Type Of Transaction |
Expenditures
|
Activity Code |
43075779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,840 |
Particulars |
Payment for layber samudaik sochayala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
Babban Nishad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
Pawan kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
ankit chaube |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
Brijesh Nishad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
Prahlad Nishad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
Ravindra kumar nishad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
Shyam Pratap |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
Ankush Gaaur |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
Devandra pal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
Raj kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
OM Prakash Sahu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
Ram Pratap |
3,060 |