Type Of Transaction |
Expenditures
|
Activity Code |
54363927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,644 |
Particulars |
cc road nirmaan pipal chowk se lalsingh ghar tk ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801001666
|
Anand singh |
950 |
PFMS
|
Account Type:Bank
Account No.:328801001666
|
BHunesh |
7,500 |
PFMS
|
Account Type:Bank
Account No.:328801001666
|
MEENA BAI |
4,370 |
PFMS
|
Account Type:Bank
Account No.:328801001666
|
KAMLAP |
2,280 |
PFMS
|
Account Type:Bank
Account No.:328801001666
|
SAHETTAR DAS |
772 |
PFMS
|
Account Type:Bank
Account No.:328801001666
|
RAJKUMARI |
386 |
PFMS
|
Account Type:Bank
Account No.:328801001666
|
DILESHWAR KUMAR |
386 |