Type Of Transaction |
Expenditures
|
Activity Code |
55627768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,840 |
Particulars |
ps nonra school bhavan rapaire painti putty kary hetu majduri bhugtan rs60840 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013820
|
RADHE S#47O JAY SHREE |
6,120 |
PFMS
|
Account Type:Bank
Account No.:36320100013820
|
HARIKESH S#47O SHIVKUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:36320100013820
|
MAnutata |
6,120 |
PFMS
|
Account Type:Bank
Account No.:36320100013820
|
RAM BODH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:36320100013820
|
SEEMA W#47O HARIKESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:36320100013820
|
RANJEET S#47O RAM BODHH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:36320100013820
|
ASHOK S#47O RAM SEWAK |
6,120 |
PFMS
|
Account Type:Bank
Account No.:36320100013820
|
SUREMANI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:36320100013820
|
MADAN S#47O DARGAHI |
6,000 |