Type Of Transaction |
Expenditures
|
Activity Code |
44204211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,000 |
Particulars |
SAMUDAYIK SAUCHALAY NIRMAN WAGES PAYMENT FOR WORK IN GRAMPANCHAYAT.LABOUR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575758
|
VISHWAJIT MAURYA S#47O SHYAMBIHARI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521575758
|
JITENDRA KUMAR S#47O JAWAHIR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521575758
|
VIJAY MAURYA S#47O JIVRAKHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521575758
|
AMARJIT S#47O SHYAM BIHARI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521575758
|
SUNIL KUMAR S#47O RAMNAGINA |
11,000 |