Type Of Transaction |
Expenditures
|
Activity Code |
64873765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,300 |
Particulars |
BHULAN GOND KE GHAR SE SAMASUDDIN KE GHAR TAK INETRLOCKING KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521606608
|
Prince keshari |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521606608
|
DEVENDRA KUMAR SINHA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521606608
|
SACHIN KUMAR YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521606608
|
VISHAL KESHARI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521606608
|
ALIMUDIN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521606608
|
GOLU KUMAR SHARMA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521606608
|
DASRATH PRASAD KESHARI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521606608
|
VISHAL KUMAR SHRIVASTAW |
6,000 |