Type Of Transaction |
Expenditures
|
Activity Code |
54491622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
44,520 |
Particulars |
majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39456646242
|
GRIJESH SO BECHU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:39456646242
|
DHANESH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:39456646242
|
PRADEEP SO JIYAWAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:39456646242
|
SURENDRA SO GOLAHI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39456646242
|
JITENDRA SO BABULAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39456646242
|
SHYAM DEV |
4,692 |
PFMS
|
Account Type:Bank
Account No.:39456646242
|
UMESH NISHAD SO KRISHNA MURARI NISHAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:39456646242
|
KAMLESH SO BECHU |
4,692 |