Type Of Transaction |
Expenditures
|
Activity Code |
50967577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,326 |
Particulars |
wage for panchyat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040904
|
YOGENDRA TIWARI S#47O PREM NARAYAN TIWARI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:00700100040904
|
MOHAMMAD FARUKH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:00700100040904
|
ANUJ KUMAR S#47O RAM BARAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:00700100040904
|
INDRAJEET YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:00700100040904
|
HARI PRASAD S#47O SAMPAT |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00700100040904
|
HARISHCHANDRA YADAV |
12,150 |
PFMS
|
Account Type:Bank
Account No.:00700100040904
|
ASHOK KUMAR TIWARI S#47O PREM NARAYAN TIWARI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:00700100040904
|
MADHURI W#47O HARISHCHAND |
5,628 |
PFMS
|
Account Type:Bank
Account No.:00700100040904
|
RAJITRAM |
4,824 |