Type Of Transaction |
Expenditures
|
Activity Code |
39780661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,360 |
Particulars |
NALI SAFAI KARYA KI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
NILKANTH YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
TIHARU NISHAD S#47O RATAN DAMKADIH BOB |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
NANDLAL S#47O BHUKHE YADAV DAMKADIH GRA BANK |
380 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
SHESHKUMAR NAGARACHI DAMKADIH BOB |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
CHANDRAHAS SAHU PARSATTI BOB |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
CHUMMAN LAL YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
RAKESH KUMAR DAMKADIH BOB |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
KAMESHWAR NISHAD S#47O NANDU DAMAKDIH SBI |
1,140 |