Type Of Transaction |
Expenditures
|
Activity Code |
54362288 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,204 |
Particulars |
MR FOR SHOKTA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522247910
|
RAVINDRA KUMAR SO SHIVA KANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522247910
|
MEWALAL SO PARMESHWER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522247910
|
RAM DHAN SO TAPSISARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522247910
|
NANKU SO AYOUDHYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522247910
|
RAM KARAN SINGH SO RAJ NARAYAN SINGFH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522247910
|
ALI AHMED SO RAJJAB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522247910
|
MERAJ ALI SO ABBAS ALI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50522247910
|
RAM DEV SO RAM LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522247910
|
RAM GOPAL SO SIDDHU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522247910
|
KANHAIYA LAL SO OM PRAKASH |
2,856 |