Type Of Transaction |
Expenditures
|
Activity Code |
54722289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,668 |
Particulars |
pakki nali nirman kary ki wages rashi bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
RIKHI RAM SAHU |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
KISHAN YADAV |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
LUCKEY SAHU |
2,509 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
CHETAN RAM SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
NAGESH |
1,737 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
KHUBLAL SAHU |
1,737 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
SHEKHAN LAL |
1,737 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
GIRVAR |
1,737 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
DEMAN LAL |
579 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
REVARAM |
1,737 |