Type Of Transaction |
Expenditures
|
Activity Code |
53443289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,212 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521882953
|
RAMSAGAR S#47O RAM KISHUN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521882953
|
RAM BAHADUR S#47OPYARE LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521882953
|
BABU RAM S#47 O BACCHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521882953
|
RANJEET KUMAR S#47O RAM KISHUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521882953
|
SOHAN S#47O MISHRI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521882953
|
SARWAN S#470 SARJU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521882953
|
DIWAKAR S#47O RAMESHCHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521882953
|
SANJAY KUMAR S#47O SOHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521882953
|
ROHIT KUMAR S#47O SARJU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521882953
|
DEEPAK KUMAR S#47O RAMESHCHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521882953
|
LAXMISHANKAR S#47O RAGHUVAR DAYAL |
2,856 |