Type Of Transaction |
Expenditures
|
Activity Code |
57241325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,732 |
Particulars |
57241325-- samudayik shauchalay ke samane interlocking kary. wage payment on the basis of MR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521593187
|
SHIVGOVIND wo RAMLAGAN 059610029069 IPOS |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521593187
|
RITA wo SUKHRAM 615040100016357 ARY |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521593187
|
ARVIND KUMAR so VINOD KUMAR 33506115549 SBI CHP |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521593187
|
VIJAY KUMAR so RAMSNEHI 59171967532 |
4,000 |