Type Of Transaction |
Expenditures
|
Activity Code |
53619243 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
221,104 |
Particulars |
p v dhanehari kharanja ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437702010920650
|
NITISH KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:437702010920650
|
sukha devi |
5,712 |
PFMS
|
Account Type:Bank
Account No.:437702010920650
|
PRAVEEN KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:437702010920650
|
Manoj kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:437702010920650
|
VACHASPAYI KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:437702010920650
|
MESARSE TALUKEDAR SINGH B K O |
169,696 |
PFMS
|
Account Type:Bank
Account No.:437702010920650
|
SHABANAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:437702010920650
|
RAMAVADH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:437702010920650
|
RAVIKANT KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:437702010920650
|
SATYPAT KUMAR |
5,712 |