Type Of Transaction |
Expenditures
|
Activity Code |
42104332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
Khadanja #47CC Marg Bhawani dutt hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
Geeta Devi W#47O Jagdish Prasad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
Geeta Devi W#47O Dheeraj Prasad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
Bhawani Dutt S#47O Shobha Ram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
Bhaguli Devi W#47O Bhawani Dutt |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
Dheeraj Prasad S#47O Bhawani Dutt |
6,120 |