Type Of Transaction |
Expenditures
|
Activity Code |
52323941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,530 |
Particulars |
majdui bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
VASU YDAV#47LEKHURAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
SHYAMU YADAV #47 POKUL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
BADAL#47BASANT |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
DURGA BAI #47 ARUN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
SANDIP KUAMR SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
NUTAN KUMAR#47 KHEDURAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
LAKHAN#47RAMLAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
ARUN KORRAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
GANESH KUMR #47 SUKUL SINGH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
VIMLA BAI #47 KAMRAJ |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
SANDIP KUAMR SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
HEMANT KUMAR#47KANHAIYA |
1,140 |