Type Of Transaction |
Expenditures
|
Activity Code |
42779877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,081 |
Particulars |
JAGANNATH KE GHAR SE HASIM KE GHAR TAK NALI NIRMAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
NEERAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
RAM SEWAK |
2,412 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
JAGANNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
LALJI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
RAM JI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
SEETARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
RAMESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
RAJENDRA PRASAD VERMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
ANIL KUMAR VERMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
SHYAM BAHADUR |
2,400 |