Type Of Transaction |
Expenditures
|
Activity Code |
56603531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
7,680 |
Particulars |
PANCHAYAT BHAWAN MARAMMT MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887959806
|
RAMHIN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3887959806
|
HEM KUMAR THAKUR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887959806
|
DEV KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887959806
|
TULSI SAHU#47DEV KUMAR SAHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3887959806
|
HARILA #47 RAMADIN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3887959806
|
SAFRA BAI#47AGNU |
1,020 |