Type Of Transaction |
Expenditures
|
Activity Code |
51881702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,600 |
Particulars |
rangmanvh nirman majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
SARADHU YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
THAKUR RAM SAHU |
800 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
Munim sahu |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
Parmeshwar sahu#47Beni ram sahu |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
VISRAM SAHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100365980783
|
INDAL KUMAR SAHU |
3,600 |