Type Of Transaction |
Expenditures
|
Activity Code |
54284855 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,996 |
Particulars |
MUSTER ROLL FOR GRAM PANCHAYAT ME RODA RABIS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
RAM BHARAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
SHIVAM SHUKLA SO RAM KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
MAYA DEVI SUSHIL KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
AMIT LAL SO SIDDHNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
SAROJANI DEVI WO RAM KUMAR |
2,040 |