Type Of Transaction |
Expenditures
|
Activity Code |
45124099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,920 |
Particulars |
KAMLA KE GHAR SE RANGILAL KE GHAR TAK NALI NIRMAN AND AND LABOR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Kunvare |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Kaushal Kumar |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Dashrath |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Pinki Devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Maya Devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Jitendra Kumar Nishad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Ram Manorath |
5,760 |