Type Of Transaction |
Expenditures
|
Activity Code |
52892522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,628 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521833788
|
Santram |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521833788
|
Ram Dayal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521833788
|
Mahesh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521833788
|
Sarvesh Kumar |
3,680 |
PFMS
|
Account Type:Bank
Account No.:50521833788
|
Vipin Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521833788
|
Shaty Prakash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521833788
|
Suneel |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521833788
|
Godhan Lal |
5,520 |
PFMS
|
Account Type:Bank
Account No.:50521833788
|
Saroj |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521833788
|
Amit Kumar |
3,680 |
PFMS
|
Account Type:Bank
Account No.:50521833788
|
Harish Chandra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521833788
|
Ramshankar |
1,632 |