Type Of Transaction |
Expenditures
|
Activity Code |
45873630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,580 |
Particulars |
Gothan me faceing work labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1898104000072113
|
ANITA SIDAR WO ANAD RAM |
2,316 |
PFMS
|
Account Type:Bank
Account No.:1898104000072113
|
KARTIKESHWAR SIDAR SO DEVANAND |
2,316 |
PFMS
|
Account Type:Bank
Account No.:1898104000072113
|
SHANTI SIDAR SO MEHATTAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:1898104000072113
|
MURALIDHAR YADAV SO VIJAY |
2,316 |
PFMS
|
Account Type:Bank
Account No.:1898104000072113
|
SHIVNARAYAN SIDAR SO JAGATRAM |
2,316 |