Type Of Transaction |
Expenditures
|
Activity Code |
50642022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,492 |
Particulars |
payment wages on rampurhalwara ps atirikt kaksh tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
vinod s#47o hariram |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
lallan s#47o badlu |
5,500 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
AMISHA W#47O GURUPRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
jasomati w#47o ramjas |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
virendra s#47o ramharakh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
sankara w#47o hridayaram |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
shivnarayan s#470 kishanlal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
anita w#47o rajesh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
rajesh s#47o doodhnath |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
ram suresh maurya s#47o atmaram |
5,500 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
RAMESH S#47O DUKHIRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
AJIT KUMAR YADAY |
5,500 |