Type Of Transaction |
Expenditures
|
Activity Code |
42822241 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,068 |
Particulars |
Sokhta Gadhha Nirman hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469798371
|
RAM NIRANJAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39469798371
|
SUDAMA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39469798371
|
JAMALUDEEN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39469798371
|
HARIKESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39469798371
|
SURAJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39469798371
|
RAJ BAHADUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39469798371
|
RAJU |
2,814 |