Type Of Transaction |
Expenditures
|
Activity Code |
51320462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,860 |
Particulars |
GAU ASHRAY KENDRA PAR LAGE MAJDURO KI MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521902925
|
SHESMAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521902925
|
SUNIL KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521902925
|
KALI CHARAN VISHWAKARMA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521902925
|
NANMUN s#47o JAISRAJ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521902925
|
TULSIRAM SO RAM DEV |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521902925
|
DEVENDRA KUMAR so SHYAM MANOHAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521902925
|
JAYRAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521902925
|
RAJ KUMAR so PARDESI |
6,120 |