Type Of Transaction |
Expenditures
|
Activity Code |
52090896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,018 |
Particulars |
mushrakhurd PAHUCH MARH MEIN MURUM DUST RET 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.:3889487466
|
SAKUN SHARWAN KUMAR SAHU |
579 |
PFMS
|
Account Type:Bank
Account No.:3889487466
|
SEWTI BAI JANAK LAL SAHU |
579 |
PFMS
|
Account Type:Bank
Account No.:3889487466
|
RAKHI BAI LALIT KUMAR |
579 |
PFMS
|
Account Type:Bank
Account No.:3889487466
|
CHAITURAM INDAL |
579 |
PFMS
|
Account Type:Bank
Account No.:3889487466
|
CHAMPA BAI RAMVILAS |
772 |
PFMS
|
Account Type:Bank
Account No.:3889487466
|
PYARI BAI PALTU RAM |
579 |
PFMS
|
Account Type:Bank
Account No.:3889487466
|
KHORBAHARIN MAHNGILAL |
772 |
PFMS
|
Account Type:Bank
Account No.:3889487466
|
LALTA BAI HIRAMAN SAHU |
579 |