Type Of Transaction |
Expenditures
|
Activity Code |
52323941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,460 |
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
|
KUMARI #47 DEVKUMAR |
190 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
BENU #47 KHEMLAL |
570 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
IMLA #47 TULARAM |
570 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
SANDIP KUAMR SAHU |
380 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
PRABHA #47 MEGHNATH |
380 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
KOUSHILYA #47 BHUNU |
380 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
PAWARA BAI #47 GOWARDHAN |
950 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
ANUSUIYA #47 SURESH |
380 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
JYOTI #47 RATAN |
950 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
DURGO #47 JEETLAL |
570 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
RAMHIN #47 MAHOBIYA |
1,140 |