Type Of Transaction |
Expenditures
|
Activity Code |
54163029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
25,512 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
MOMIN S#47O FAROOK KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
KAMLESH S#47O ASHARAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
VIRESH S#47O RAMLAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
ARVIND KUMAR S#47O RAMESWAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
JAGROOP S#47O CHETAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
GANESH S#47O CHETAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
RAMBAHADUR S#47O ASHARAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
AMREESH KUMAR S#47O RAMLAKHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
ANITA DEVI W#47O MALIKHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
RAIS KHAN S#47O VASIT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
SUNIL S#47O PEMMA |
2,040 |