Type Of Transaction |
Expenditures
|
Activity Code |
52538575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,812 |
Particulars |
suresh netam ghar se dhansay ghar tk cc sadak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356918131
|
PADMINI BAI SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100356918131
|
LUKESHWAR SAHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100356918131
|
KAMTA PRASAD SAHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100356918131
|
KAVITA SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100356918131
|
PUSHPA BAI SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100356918131
|
PRAMOD KUMAR SAHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100356918131
|
ISHWARI BAI SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100356918131
|
TIKESHWARI SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100356918131
|
LATESHWARI SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100356918131
|
ANJULATA SAHU |
2,316 |