Type Of Transaction |
Expenditures
|
Activity Code |
34176992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.)
|
23,400 |
Particulars |
cc rode nirman majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
RIKHI SAHU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
TRIVENI SAHU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
BHAGBATI SAHU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
KUMAR YADAV BUDHARU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
GHANSHYAM SAHU S#47O ANANDRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
NARAYAN PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
SARADHU YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
SUNITA BAI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
RAGHUNATH SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
SHATRUHAN LAL JOHAT |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
VISNU SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
YOGESH KUMAR SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
RAMESHKUMAR SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
VISRAM SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
KOMAL SAHU S#47O AANAND RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
SHATRUHAN LAKHANLAL SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
INDAL KUMAR SAHU |
1,400 |