Type Of Transaction |
Expenditures
|
Activity Code |
47458756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,362 |
Particulars |
NALI NIRAMNA MAJDURI RASHI BHUCTAN WORD NO 10 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
DINESH KUMAR |
386 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
MITHLESH NISHAD |
772 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
LAXMINARAYAN |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
TUKESHWAR KUMAR NISHAD |
965 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
PARAS KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
SANJAY KUMAR |
3,860 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
AJENDRA KUMAR DEWANGAN |
772 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
DAULAT KUMAR |
579 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
RAMESH KUMAR |
965 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
DAULAT KUMAR |
2,123 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
ANGESH KUMAR |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
MITHLESH NISHAD |
1,737 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
BHAGWAT KUMAR |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
GAJRAJ |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
SANJAY KUMAR |
965 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
DAYARAM DHRUW |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
DINESH KUMAR |
772 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
REKH RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
RAMESH KUMAR |
3,474 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
YUDHISTIR KANWAR |
772 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
MEGHNATH SAHU |
965 |