Type Of Transaction |
Expenditures
|
Activity Code |
67091358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
52,616 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910210000042
|
UMESH S#47O RAMRATAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741910210000042
|
SUBHASH VERMA S#47O MAHESH VERMA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:741910210000042
|
PINTU S#47O TEJPAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741910210000042
|
shivendra kumar s#47o rambharose |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741910210000042
|
RAMESH S#47O HEMNATH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741910210000042
|
RAM NARAYAN S#47O KALIKA PRASAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741910210000042
|
Rajnish kumar s#47o ram pratap |
7,480 |
PFMS
|
Account Type:Bank
Account No.:741910210000042
|
KUNWAR PAL SINGH S#47O SURENDRA PAL SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741910210000042
|
RAM PRATAP S#47O KALIKA PRASAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741910210000042
|
SHANKAR S#47O JAGGU |
7,480 |
PFMS
|
Account Type:Bank
Account No.:741910210000042
|
VIRIND S#47O RAMDEEN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741910210000042
|
AVDESH S#47O RAMRATAN |
3,621 |