Type Of Transaction |
Expenditures
|
Activity Code |
53167240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
Boundariwal Nirman Subhelth Centre |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
SARJU#47RAMSAHAY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
GANGA#47BHURA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
Anand Ram#47Jagdeesh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
SUNEETA#47ASHOK |
900 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
Besahani#47Ramnath Mahara |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
UMANA#47KATUHARA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
Rampal#47hamroo Mahara |
600 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
Babulal#47Beshana Baiga |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
Sajan#47Madhav Mahara |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
Deen Dayal#47Suddhu Mahara |
3,300 |