Type Of Transaction |
Expenditures
|
Activity Code |
52579583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,310 |
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
|
CHANDRIKA #47 SHRAWAN |
380 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
PANCHO BAI #47 MEHTAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
GANESH #47 PURAN |
190 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
ASHOK #47 KISHAN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
DUBASA #47 BANAS |
380 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
MAHANGU #47 CHAITU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
MOHAN #47 RAMESH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
SANDIP KUAMR SAHU |
570 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
MANOJ #47 MANIRAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
NARESH #47 GANESH |
950 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
OMKAR #47 SHIVRAM |
1,140 |