Type Of Transaction |
Expenditures
|
Activity Code |
53423676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,422 |
Particulars |
kankrit jiatkham ke pass sadak nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358895761
|
DILESHWAR #47 CHEDDI RAM SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895761
|
REKHA BAI SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895761
|
MINA BAI SAHU #47KAVAL NARAYAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895761
|
HORI LAL NISAD |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895761
|
LEKHRAJ #47GANESH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895761
|
PRADEEP KUMAR #47GANESH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895761
|
KAVAL NARAYAN #47LAKHAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895761
|
RAJESHWAR NISAD #47BHAI RAM NISHAD |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895761
|
GANESH #47DAYALRAM |
1,158 |