Type Of Transaction |
Expenditures
|
Activity Code |
55174019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,946 |
Particulars |
PAYMENT FOR WAGES (ANGANBADI CENTER MAI TILES AND RENOVATION WORK) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
KANHAI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
CHOTKAI |
4,980 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
ATMARAM |
5,395 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
UMESH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
SUBHASH CHANDRA S#47O DESHRAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
RAMSAGAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
TAULERAM |
5,395 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
SONPAL S#47O RAMAUTAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
RAM BHAJAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
ROHIT KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
ANAND KUMAR S#47O JAYPAL |
2,652 |