Type Of Transaction |
Expenditures
|
Activity Code |
52180230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,930 |
Particulars |
majduri rashi bhugtan 19.08.2021 To 24.08.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
TIKA RAM #47 UMEND RAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
LILESH KUMAR SAHU #47 BHAIYA LAL SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
ANOKHA BAI #47 GHANSHYAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
PURAN KUMAR #47 MANRAKHAN LAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
BHAIYA LAL SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
GOUKARAN #47 MAKHAN LAL |
950 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
GODAWARI BAI SAHU #47 BHAIYA LAL SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
POKHRAJ #47 UMEND CHANAP |
1,140 |