Type Of Transaction |
Expenditures
|
Activity Code |
39780891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,006 |
Particulars |
GRAM PANCHAYAT BHAVAN JIRNODDHAR KARYA HETU WALLPUTTI ,PUTAI AVN ANYA KARYA KI LABOUR PAYMENT KI RASHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
HARISHCHAND S#47O POSAN SAHU BHENDRI |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
DEVNATH SINHA S#47O MASTRAM SINHA BHENDRI |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
YOGESH KUMAR SINHA S#47O MASTRAM SINHA BHENDRI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
TOSHAN KUMAR YADAV S#47O NOHAR RAM YADAV BHENDRI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
CHETAN LAL SINHA S#47O MASTRAM SINHA BHENDRI |
6,300 |