Type Of Transaction |
Expenditures
|
Activity Code |
48114903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,769 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459017276
|
AMIT KUMAR S#47O MAHENDRA |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39459017276
|
RAMESH S#47O KESAW |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39459017276
|
MANOJ S#47O BANSI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39459017276
|
RAMVILASH S#47O |
9,130 |
PFMS
|
Account Type:Bank
Account No.:39459017276
|
KRISHNAPAL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39459017276
|
AMAR NATH S#47O VISHWANATH |
8,715 |