Type Of Transaction |
Expenditures
|
Activity Code |
45824066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,967 |
Particulars |
pakki nali nirman karya majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638514
|
lakhan nishad |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100156638514
|
RAMAN LAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156638514
|
ghanshyam nishad |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156638514
|
nemsingh |
193 |
PFMS
|
Account Type:Bank
Account No.:50100156638514
|
NARENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100156638514
|
tikeshwar nishad |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100156638514
|
santu ram nishad |
1,158 |