Type Of Transaction |
Expenditures
|
Activity Code |
46998179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,826 |
Particulars |
vriksharopan kary me karyrat majduro ki majduri ki rashi ka bhuktan kiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
HORILAL SAHU |
2,895 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
POKHRAJ SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
TIKAMCHAND SAHU |
1,930 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
RAMBHAROSA SAHU |
3,860 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
HIMMAT SAHU |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
SAGAR SAHU |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
RAJESHWAR RAW |
1,737 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
TEMAN SAHU |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
DOIMAN YADAW |
772 |