Type Of Transaction |
Expenditures
|
Activity Code |
54012248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,794 |
Particulars |
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039826
|
HARISCHANDRA PAL |
816 |
PFMS
|
Account Type:Bank
Account No.:07360100039826
|
JAI KARAN S#47O AYODHYA PRASAD |
408 |
PFMS
|
Account Type:Bank
Account No.:07360100039826
|
SANJAY KUMAR S#47O VINDADEEN |
816 |
PFMS
|
Account Type:Bank
Account No.:07360100039826
|
ASOK KUMAR S#47O GAYADEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039826
|
RAJ KUMAR S#47O GURU PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039826
|
RAJBHAN S#47O NANDLAL |
5,340 |
PFMS
|
Account Type:Bank
Account No.:07360100039826
|
GUDDULAL S#47O RAM CHARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100039826
|
RAM PRATAP S#47O RAMESWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100039826
|
RAJESH KUMAR S#47O RAMPAL |
5,340 |
PFMS
|
Account Type:Bank
Account No.:07360100039826
|
RAJESH KUMAR S#47O RAGHUNATH |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100039826
|
ASOK KUMAR S#47O RAMESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039826
|
HARINATH S#47O RAM AUTAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039826
|
RAMDEV S#47O SHYAMLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100039826
|
NARAYAN S#47O BUDDU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100039826
|
LALLA S#47O MAHAVEER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039826
|
RAM KUMAR S#47O |
2,652 |
PFMS
|
Account Type:Bank
Account No.:07360100039826
|
RAJIV KUMAR S#47O RAJ KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:07360100039826
|
SUKHAI S#47O RAM GAREEB |
1,224 |