Type Of Transaction |
Expenditures
|
Activity Code |
54878385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,781 |
Particulars |
MANOJ RAJBHAR KE GHAR SE YOGENDRA RAJBHAR KE GHAR TAK PEWARS BLOCK KARRY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
SUJEET KUMAR GOND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
BANJHU GOND |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
RAJU KUMAR GOND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
ROSHAN KUMAR RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
CHANDMUNNI DEVI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
MANISH KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
KARAN YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
GUDIYA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
REKHA DEVI |
4,260 |