Type Of Transaction |
Expenditures
|
Activity Code |
48756759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,040 |
Particulars |
P S bodarahawa me tails ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
SHIV KUMAR S#470 BASDEV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
OM PRAKASH S#470 JAGNARAYAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
SARITA DEVI W#470 SURENDAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
DEVENDAR S#470 RAMDEV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
DINESH CHAND S#470 RAJENDAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
BHAGWANDAS S#470 RAMGOBIND |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
SUNEETA DEVI W#470 SHIV KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
DEVKALI S#470 BHAGWANDAS |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
ANITA DEVI W#470 AMARBAHADUR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
RADHESHYAM S#470 RAMDEV |
3,468 |