Type Of Transaction |
Expenditures
|
Activity Code |
54228529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
4,523 |
Particulars |
shed nirman Work majduri rashi 07-02-2022 to 1-02-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100282841020
|
dharmendra nishad pyari lal nishad |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100282841020
|
KUNTI BAI DHARMENDRA |
772 |
PFMS
|
Account Type:Bank
Account No.:50100282841020
|
DASHMAT NISHAD PYARI LAL NISHAD |
772 |
PFMS
|
Account Type:Bank
Account No.:50100282841020
|
BHUSHAN SALIK RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100282841020
|
BHUNESHWAR SALIK RAM |
579 |