Type Of Transaction |
Expenditures
|
Activity Code |
39780762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,937 |
Particulars |
SAMUDAYIK SHAUCHALYA NIRMAN KARYA KI MAJDURI RASHI BHUGTAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
LAXMIKANT SAHU S#47O LILARAM SAHU BHENDRI BOB |
386 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
NOHAR S#47O NARAYAN SAHU BHENDRI BOB |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
PARDESHI S#47O BAHUR NISAD BHENDRI BOB |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
FAGESHWER S#47O ASHOK SAHU BHENDRI BOB |
2,100 |