Type Of Transaction |
Expenditures
|
Activity Code |
44153499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,185 |
Particulars |
gram panchayat me samudayik sauchalaaya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521835505
|
Manjay |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521835505
|
Ramesh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50521835505
|
Jagatpal |
700 |
PFMS
|
Account Type:Bank
Account No.:50521835505
|
Manorama |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521835505
|
Ram Shankar Verma |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521835505
|
Shashank Shekhar Gupta |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521835505
|
Ram Prakash |
1,407 |