Type Of Transaction |
Expenditures
|
Activity Code |
43992329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,786 |
Particulars |
wages for community toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011250
|
awadhesh kumar s#47o bhawani prasad |
10,640 |
PFMS
|
Account Type:Bank
Account No.:751910110011250
|
vinod kumar s#47o mahesh chandra |
10,640 |
PFMS
|
Account Type:Bank
Account No.:751910110011250
|
vinay kumar s#47o ram kishun |
5,226 |
PFMS
|
Account Type:Bank
Account No.:751910110011250
|
KRISHNA KUMAR |
10,640 |
PFMS
|
Account Type:Bank
Account No.:751910110011250
|
bajarangi |
10,640 |