Type Of Transaction |
Expenditures
|
Activity Code |
43711282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,892 |
Particulars |
Dilip sonkar ke ghar se chandrabhawan ke ghar tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020800
|
Mithlesh s0 ramkishun |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100020800
|
Rajbahadur s0 jugraj |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020800
|
Maya devi w0 suresh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020800
|
Ranjeet s0 birendra |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020800
|
SANJAY KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100020800
|
Vimala devi w0 dinesh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020800
|
Ramchandra s0 shripal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100020800
|
Laxmin w0 indrabhawan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020800
|
Rajesh s0 rajaram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020800
|
Dhiraj s0 roshan lal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020800
|
Pappu s0 ramlakhan |
4,800 |