Type Of Transaction |
Expenditures
|
Activity Code |
55228952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
32,564 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
sajeev kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
rambabu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
udayvir |
2,856 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
jitendar kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
KULDEEP KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
arvind |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
avdhesh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
prithviraj |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
ram sachche |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
mahesh |
3,468 |