Type Of Transaction |
Expenditures
|
Activity Code |
54151732 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,308 |
Particulars |
payment for wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832321347
|
SHANTI W#47O KHEDU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3832321347
|
HARIRAM S#47O VINDESARI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3832321347
|
SHANIVENDRA S#47O RAM JANAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3832321347
|
SURESH AGARHARI S#47O UMASHANKAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3832321347
|
SURAJ GUPTA S#47O HARILAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3832321347
|
PINTU S#47O MOTI |
5,508 |