Type Of Transaction |
Expenditures
|
Activity Code |
52913867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,222 |
Particulars |
wages for jitendra to balak interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522036226
|
Vinod Kumar s#47o Bahadur |
8,190 |
PFMS
|
Account Type:Bank
Account No.:50522036226
|
Arun Kumar S#47O Komal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522036226
|
VINOD KUMAR S#47O AMARPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522036226
|
Ram Lakhan S#47o Chote |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522036226
|
Maya Ram S#47O Bahadur Lal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522036226
|
BAHADUR S#47O BUDDHA |
4,488 |