Type Of Transaction |
Expenditures
|
Activity Code |
53196450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,764 |
Particulars |
PAYMENT OF LABOR AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
MANOJ SO RAM NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
SANGEETA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
VIJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
RAJESH SO SHATROHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
CHHVINATH SO MAIKU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
DESHRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
MADHURI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
GANGA DEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
SHANTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
ANIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
ESHURA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
AWDHESH SO HARISH CHANDRA |
2,940 |