Type Of Transaction |
Expenditures
|
Activity Code |
50175779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,970 |
Particulars |
wage hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832145280
|
RAJKUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832145280
|
ADARSH VISHWARKARMA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3832145280
|
AJAY GUPTA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832145280
|
ROHIT |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3832145280
|
EKBAL AHAMAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832145280
|
JAWAHRLAL GUPTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832145280
|
PAWAN KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832145280
|
SAURABH PATHAK |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832145280
|
SAMAR BAHADUR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832145280
|
SUBHAM VISHWARKARMA |
6,750 |