Type Of Transaction |
Expenditures
|
Activity Code |
53423676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,106 |
Particulars |
kankrit jaitkham ke pass road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358895761
|
LEKHRAJ #47GANESH |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895761
|
RAJESHWAR NISAD #47BHAI RAM NISHAD |
579 |
PFMS
|
Account Type:Bank
Account No.:50100358895761
|
PRADEEP KUMAR #47GANESH |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895761
|
MINA BAI SAHU #47KAVAL NARAYAN |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895761
|
KAVAL NARAYAN #47LAKHAN |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895761
|
DILESHWAR #47 CHEDDI RAM SAHU |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895761
|
GANESH #47DAYALRAM |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895761
|
REKHA BAI SAHU |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895761
|
GANESH #47DAYALRAM |
772 |