Type Of Transaction |
Expenditures
|
Activity Code |
33570328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,120 |
Particulars |
NALI SAFAI KARY HETU MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
ROMNATH SAHU SO FERURAM SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
ASHOK SAHU S#47O AVADH SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
MANBAHAL SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
DHANESH RAM SAHU SO PYARE LAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
KEWAL NARAYAN DEWANGAN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
CHANDRESH KUMAR SAHU SO BHUVAN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
MULIYA SAHU WO AWADHRAM SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
Mr AVADH RAM SAHU S#47O VALA RAM SAHU |
1,140 |