Type Of Transaction |
Expenditures
|
Activity Code |
39780661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,685 |
Particulars |
GRAM DAMKADIH KE NALI, KUDADAN, HANDPUMP AVM ANYA ISTHALO KI SAF SAFAI KI LABOUR KI RASHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
MOTIRAM NISAD S#47O KUMAR NISAD DAMKADIH BOB |
965 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
KAMLESH S#47O SONELAL DAMKADIH BOB |
965 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
SHESHKUMAR NAGARACHI DAMKADIH BOB |
965 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
BHAGAT RAM S#47O MUKUND NISAD DAMKADIH STAT BANK |
965 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
RAKESH KUMAR DAMKADIH BOB |
965 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
TILAK NISAD S#47O RATNU NISAD DAMKADIH BOB |
965 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
AJAY NISAD S#47O SONELAL NISAD DAMKADIH BOB |
965 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
TIHARU NISHAD S#47O RATAN DAMKADIH BOB |
965 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
CHANDAN KUMAR DAMKADIH BOB |
965 |