Type Of Transaction |
Expenditures
|
Activity Code |
54276966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
9,232 |
Particulars |
PAYMENT OF SOKHTA GADDA NIRMAN WORK IN GRAM PANCHAYAT . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575758
|
ANITA MAURY W#47O PRDEEP KUMAR MAURY |
2,308 |
PFMS
|
Account Type:Bank
Account No.:50521575758
|
JITENDRA KUMAR S#47O JAWAHIR |
2,308 |
PFMS
|
Account Type:Bank
Account No.:50521575758
|
AKHILESH KUMAR S#47O RAJENDRA PRASAD |
2,308 |
PFMS
|
Account Type:Bank
Account No.:50521575758
|
AJAY MAURYA S#47O JIVRAKHAN |
2,308 |