Type Of Transaction |
Expenditures
|
Activity Code |
50063304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
38,492 |
Particulars |
wage payment on ps rampurhalwara manjha tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
virendra s#47o ramharakh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
anita w#47o rajesh |
3,819 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
sankara w#47o hridayaram |
3,819 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
vinod s#47o hariram |
10,000 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
shivnarayan s#470 kishanlal |
3,216 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
rajesh s#47o doodhnath |
3,819 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
jasomati w#47o ramjas |
3,819 |