Type Of Transaction |
Expenditures
|
Activity Code |
53177613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,746 |
Particulars |
PAYMENT FOR WAGES (PANCHAYAT BHAWAN MAINTINANCE) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
RAMSAGAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
SONPAL S#47O RAMAUTAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
RAM BHAJAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
ROHIT KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
UMESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
CHOTKAI |
6,225 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
RAM KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
KANHAI |
4,980 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
TAULERAM |
6,225 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
ATMARAM |
4,980 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
ANAND KUMAR S#47O JAYPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
SUBHASH CHANDRA S#47O DESHRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
RAM KISHORE |
3,060 |