Type Of Transaction |
Expenditures
|
Activity Code |
62766848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,138 |
Particulars |
PAYMENT FOR WAGES ( MODAL COMPLEX TOILET PRIMARY SHCOOL BASBHERIYA) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
JHAMMAN |
3,320 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
SHYAM PRAKASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
SAURABH SHARMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
MOHIT KUMAR |
2,905 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
VEDPRAKASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
ANUJ KUMAR SHARMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
PANCHAM |
2,905 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
ABDHESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
UMAKANT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
AASHA RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
DHANIRAM |
3,320 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
RAMU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
AMARPAL |
1,632 |