Type Of Transaction |
Expenditures
|
Activity Code |
51365297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,288 |
Particulars |
panchayat bhawan marammat ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
SANDYA WO KIRSHAN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
bablu varma new |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
ramashankar new |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
SANDYA WO KIRSHAN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
anita new |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
shivmangal new |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
bablu varma new |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
pramod kumar new |
2,448 |