Type Of Transaction |
Expenditures
|
Activity Code |
52101076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/125 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,000 |
Particulars |
panchayat chat repering karya ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889412626
|
FULMAT SAHU SEVAKRAM SAHU |
400 |
PFMS
|
Account Type:Bank
Account No.:3889412626
|
JAYRAM KANVAR RAMADHIN |
700 |
PFMS
|
Account Type:Bank
Account No.:3889412626
|
SEVAK RAM SAHU RAMSUKH |
400 |
PFMS
|
Account Type:Bank
Account No.:3889412626
|
SEVAK RAM SAHU RAMSUKH |
700 |
PFMS
|
Account Type:Bank
Account No.:3889412626
|
SEVAK RAM SAHU RAMSUKH |
400 |
PFMS
|
Account Type:Bank
Account No.:3889412626
|
SEVAK RAM SAHU RAMSUKH |
400 |