Type Of Transaction |
Expenditures
|
Activity Code |
54664480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,955 |
Particulars |
panchayat bhawan piche hata evam shed nirman kaya ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Chainlal Nishad Father Santram Gourbahri |
965 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Setkumar Sidar Father Buduram Gourbahari |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Sanjita Kisan Hus Kedarnath Gourbahri |
386 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
JIVARDHAN GUPTA Father Gokul Gupta MAHALOI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Sashirekha Kisan father Janakram Kisan Gourbahri |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Ramlal Sidar Father Rupsay Gourbahri |
772 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Bhanumati Kisan Hus Syam Kumar Gourbahri |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Narendra Sidar Father Jaylal Rawanguda Aamgaon |
2,400 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Shyam kumar Kisan Father Balsay Gourbahari |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Radheshyam Kishan Father bhedram Gourbahari |
2,400 |