Type Of Transaction |
Expenditures
|
Activity Code |
45783835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
23,160 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
DAURAM HIMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
RUP RAM DHIMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
TRILOCHAN SINHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
KHEMIN SINHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
GAUTAM SINHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
NOHAR SINHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
HEMLAL DHIMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
RAJESH SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
PAVAN SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
KRISHNA DHIMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
RAMNATH DHIVAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
DEVLAL SATNAMI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
SHIV VISHVAKARMA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
DILIP KUMAR S#47O RAMESH SINHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
YASWANT SAHU S#47O BAL RAM SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
MUKESH SAHU S#47O RAJESH SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
JAVED SATNAMI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
GAJANAND SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
PRAMOD SAHU S#47O SHESHNARAYAN |
2,316 |