Type Of Transaction |
Expenditures
|
Activity Code |
47076287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,130 |
Particulars |
word17 cc rode niramn majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100366082882
|
LUKESH KUMAR SAHU |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100366082882
|
TIKESH SAJI |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100366082882
|
MOHAN LAL SAHU#47TEMAN LAL SAHU |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100366082882
|
LUKESH KUMAR SAHU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100366082882
|
RISHI SAHU |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100366082882
|
GEETESHWAR KUMAR SAHU |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100366082882
|
SONU RAM SAHU |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100366082882
|
chhagan lal nisha#47chetan nishad |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100366082882
|
REKH RAJ NISHAD |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100366082882
|
SANJIV #47BISAMBR |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100366082882
|
sukhit nishad |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100366082882
|
lakhan lal nishad |
6,300 |