Type Of Transaction |
Expenditures
|
Activity Code |
53025646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,480 |
Particulars |
payment for wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832279586
|
AZIMA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832279586
|
GULAB SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3832279586
|
MANORAMA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3832279586
|
MITHLESH TIWARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3832279586
|
RAGHUVANSH MANI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3832279586
|
DHARAMVEER SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:3832279586
|
ADITYA KUMAR TIWARI |
11,520 |
PFMS
|
Account Type:Bank
Account No.:3832279586
|
KARAMVEER SINGH |
11,520 |