Type Of Transaction |
Expenditures
|
Activity Code |
52057025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,018 |
Particulars |
dust bichai karya ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
TIJU KUMAR RAMESHAR |
772 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
LALCHAND RAJAK PUSAU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
MAHENDRA KUMAR SAHU |
772 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
SAKESHWAR SAHU SARJU RAM SAHU |
772 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
HEMCHAND VISHNU |
772 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
DEVLAL SUKLU |
772 |