Type Of Transaction |
Expenditures
|
Activity Code |
54583396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,592 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
RAMAUTAR s#47o RAMDAYAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
NEELAM w#47o PRANJUL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
MANIRAM s#47o GAYALAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
Gayalal Mistri |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
Avadhesh Mistri |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
NAJMUL HASAN s#47o AWRAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
RAMBABU s#47o JORAWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
PRANJUL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
JAVED ALAM s#47o NISAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
HUJAIF s#47o AYUB |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
RAMRATAN s#47o HARINAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SANDEEP YADAV s#47o RUKMANGAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SHISHUPAL s#47o KAPTAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SHEESHPAL s#47o HARINAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
KAPTAN s#47o ABODHI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SADASHIV s#47o OMPRAKASH |
1,428 |