Type Of Transaction |
Expenditures
|
Activity Code |
54436532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
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.)
|
8,400 |
Particulars |
TULSI RAM GHAR SE SANTOSH MAHAR GHAR TAK CC ROAD NIRMARN KARY KI MAJDURI BHUGTAAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100366232352
|
THANWAR RAM PITA JIVAN LAL SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100366232352
|
DEVENDRA KUMAR PITA BALA RAM NISHAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100366232352
|
DUMENDRA KUMAR PITA NUMESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100366232352
|
LALJI SAHU PITA CHANDRIKA PRASAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100366232352
|
YOGESHWAR RAM PITA SON KUMAR SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100366232352
|
UASHU KUMAR PITA NARAYAN RAM |
1,200 |