Type Of Transaction |
Expenditures
|
Activity Code |
55228924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,223 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
avdhesh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
jitendar kumar |
3,876 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
sajeev kumar |
3,367 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
udayvir |
3,876 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
KULDEEP KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
ram sachche |
3,876 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
arvind |
3,876 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
mahesh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
prithviraj |
3,876 |