Type Of Transaction |
Expenditures
|
Activity Code |
41942928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,640 |
Particulars |
MUSTER ROLL FOR SAMUDAYIK SHAUCHALAYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522305350
|
RAJ BAKSH s#47o BACHHU LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522305350
|
BABU s#47o BAACHAA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522305350
|
JHANGUR s#47o SHYAM LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522305350
|
VEEREAND KUMAR PATHAK s#47o MANGRU PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522305350
|
SURESH s#47o BALLI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522305350
|
RAMESH s#47o JAGDISH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522305350
|
NANKU s#47o MAIKU MISTRY |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50522305350
|
LAALNAA s#47o JUNGALEE |
6,120 |