Type Of Transaction |
Expenditures
|
Activity Code |
47084537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,912 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779553
|
MANRAJ BAIGA#47AMOLI BAIGA |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2373779553
|
VISHNU YADAV#47BABBU YADAV |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2373779553
|
ARUN KUMAR MISHRA |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2373779553
|
HARILAL#47BRAJMOHAN SINGH |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2373779553
|
RAVI KEWAR#47AMBIKA |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2373779553
|
SAROJ YADAV#47VISHANU YADAV |
1,152 |