Type Of Transaction |
Expenditures
|
Activity Code |
52338915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2021 |
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.)
|
8,390 |
Particulars |
prathmik swathy kendra aahta 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.:50100282841033
|
GOMATI BAI #47 PURAN KUMAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100282841033
|
TEEKA BAI #47 UMEND RAM |
760 |
PFMS
|
Account Type:Bank
Account No.:50100282841033
|
BHAIYA LAL #47 SARJU RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100282841033
|
LILESH KUMAR SAHU #47 BHAIYA LAL SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100282841033
|
GODAWRI #47 BHAIYA LAL SAHU |
2,090 |