Type Of Transaction |
Expenditures
|
Activity Code |
56630676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
5,400 |
Particulars |
CC ROAD NIRMAN KI MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356918641
|
KUMARI BAI NETAM |
500 |
PFMS
|
Account Type:Bank
Account No.:50100356918641
|
SUSHIL KUMAR NETAM |
800 |
PFMS
|
Account Type:Bank
Account No.:50100356918641
|
SONU RAM MARKAM |
800 |
PFMS
|
Account Type:Bank
Account No.:50100356918641
|
ANIRUDHA MARKAM |
800 |
PFMS
|
Account Type:Bank
Account No.:50100356918641
|
MAKSUDAN LAL MARKAM |
800 |
PFMS
|
Account Type:Bank
Account No.:50100356918641
|
NARENDRA KUMAR MARKAM |
900 |
PFMS
|
Account Type:Bank
Account No.:50100356918641
|
SOBHRAY NETAM |
800 |