Type Of Transaction |
Expenditures
|
Activity Code |
53030073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,200 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889496185
|
chetan #47 khublu gond |
500 |
PFMS
|
Account Type:Bank
Account No.:3889496185
|
chetan #47 khublu gond |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889496185
|
PURISHOTTAM UIKE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889496185
|
SURAJU RAM YADAV #47 BANSHIRAM |
800 |
PFMS
|
Account Type:Bank
Account No.:3889496185
|
DURGESH KUMAR YADAV |
800 |
PFMS
|
Account Type:Bank
Account No.:3889496185
|
SANJAY KUMAR #47 JETHURAM |
200 |
PFMS
|
Account Type:Bank
Account No.:3889496185
|
PURISHOTTAM UIKE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3889496185
|
GANESH KUMAR GOND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889496185
|
SANJAY KUMAR #47 JETHURAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889496185
|
GANESH KUMAR GOND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889496185
|
SANJAY KUMAR #47 JETHURAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889496185
|
GANESH KUMAR GOND |
500 |
PFMS
|
Account Type:Bank
Account No.:3889496185
|
chetan #47 khublu gond |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889496185
|
UTTAM SINHA |
1,000 |