Type Of Transaction |
Expenditures
|
Activity Code |
45838862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
18,969 |
Particulars |
NALI NIRMAN KARYA P.S. SCHOOL SE DURGA CHUAK TAK NIRMAN HETU MAJDURI BHUGTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
CHAITU RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
LEKH RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
CHAMPESHWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
JAMUNA BAI |
579 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
PILU RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
GAJANAND SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
BHUNESHWAR SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
PUSHPA SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
MANMOHAN KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
CHATUR RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
SILOCH RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
PURNIMA SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
DUJRAM |
1,800 |