Type Of Transaction |
Expenditures
|
Activity Code |
39889485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
37,828 |
Particulars |
GAUTHAN ME CHAIN LINK FANCING KARYA HETU MAJDURI BHUGTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
AJAY KUMAR NISHAD |
5,404 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
NARENDRAKUMAR NISHAD |
5,404 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
RAJU SAHU |
5,404 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
UTTAM KUMAR VISHWAKARMA |
5,404 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
SANT RAM NISHAD |
5,404 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
BHUWAN LAL NISHAD |
5,404 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
PRAPHOOLKUMAR YADAW |
5,404 |