Type Of Transaction |
Expenditures
|
Activity Code |
52579583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,080 |
Particulars |
pipe line vistar majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
LAJWANTIN #47 LOVE |
570 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
DASHMAT #47 GANPAT |
190 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
SANDIP KUAMR SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
SITA #47 BALRAM |
380 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
NEERA BAI#47 FAGU |
760 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
JAMUNA #47 AMMAN |
380 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
SHYAMBATI #47BHAROSA |
380 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
KAMIN BAI |
570 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
AARTI#47NARESH |
950 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
UTTRA #47 MOHAN |
380 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
ASHODIYA #47 GYANIK |
380 |