Type Of Transaction |
Expenditures
|
Activity Code |
60894295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
2,228 |
Particulars |
ramchandra tiwarike ghar se gajendra tiwari ke ghar tak jig jag 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.:4053203501
|
RAMESHWAR |
204 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
AJAY KUMAR PRASAD |
400 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
shriram yadav |
204 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
CHHOTAK GOND |
204 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
raja babu gond |
204 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
ajay kumar |
204 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
kamlesh prasad |
400 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
rajendra ram |
204 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
BUDHAN |
204 |