Type Of Transaction |
Expenditures
|
Activity Code |
54284644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,428 |
Particulars |
MUSTER ROLL FOR JALEEL KE GHAR SE SANTOSH KE GHAR TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
RAHUL SHUKLA SO RAM KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
MAYA DEVI SUSHIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
DIWAS SHUKLA SO ASHOK SHUKLA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
SHIVAM SHUKLA SO RAM KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
SAROJANI DEVI WO RAM KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
RAM BHARAT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
AMIT LAL SO SIDDHNATH |
2,856 |