Type Of Transaction |
Expenditures
|
Activity Code |
33965282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
CHAINLINK FAINCING KARYA MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100366622579
|
MANIRAM NETAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100366622579
|
SHANTI BAI YADAW |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100366622579
|
CHAMAR SING SORI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100366622579
|
UMESH KUMAR NETAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100366622579
|
BHIKHAM NETAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100366622579
|
DEWCHARAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100366622579
|
SEWA RAM SORI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100366622579
|
SUBELAL NETAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100366622579
|
SOMESHWAR NETAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100366622579
|
BHESAJ SORI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100366622579
|
KAMLESH KUMAR NETAM |
1,000 |