Type Of Transaction |
Expenditures
|
Activity Code |
52180230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,700 |
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
|
NEMSINGH SAHU #47 LAXMINATH SAHU |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
TOMESHWARI SAHU #47 SAHNU RAM SAHU |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
SHESHNARAYAN SAHU #47 SONU RAM |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
TILAK RAM YADAW #47 SUKLAL YADAW |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
BHUPENDRA VISHVKARMA #47 DINANATH |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
AHILYA BAI VISHVKARMA #47 DINANATH |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
DIGESHWARI DHURW #47 DWIJ RAM DHURW |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
DILIP KUMAR #47 LALIT RAM NAGE |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
HITESHWAR SAHU #47 DHELU RAM |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
RAVINA #47 PAWAN KUMAR SHRIMALI |
570 |