Type Of Transaction |
Expenditures
|
Activity Code |
33458988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,812 |
Particulars |
PANCHAYAT BHAVAN MARAMMAT KARYA HETU MAJDURI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39542012057
|
SHAUKILAL BHAGAT |
2,316 |
PFMS
|
Account Type:Bank
Account No.:39542012057
|
NUMBER SAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:39542012057
|
LOHAR SAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:39542012057
|
DINESH KUMAR NAG |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39542012057
|
SILIYA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:39542012057
|
SASHIKALA SIDAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:39542012057
|
PANCHRAM SIDAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:39542012057
|
MANGALU RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39542012057
|
PREM SINGH SIDAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39542012057
|
MANOJ KUMAR PAINKRA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:39542012057
|
SUNDAR SAI SIDAR |
2,400 |