Type Of Transaction |
Expenditures
|
Activity Code |
52180230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,800 |
Particulars |
majduri Rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
GOUKARAN #47 MAKHAN LAL |
760 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
DHANESHWARI GOSAI #47 RAJESHNATH GOSAI |
760 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
SUMITRA #47 SHIV KUMAR KASHYAP |
760 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
TOMESHWARI YADAW #47 BHUPENDRA KUMAR |
760 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
RUPESHWARI DHURW #47 SOHAN LAL DHURW |
760 |