Type Of Transaction |
Expenditures
|
Activity Code |
33129750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,440 |
Particulars |
GAUTHAN SAFAI HAND PUMP MARAMMAT COVID 19 GOBER GAIS SAFAI KARYA KI MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
NASIB RAM KORRAM |
1,520 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
HULESHWARI SINHA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
DELENDRA KUMAR SINHA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
SURAJ MANDAVI |
760 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
HIMMAT SINGH NETAM |
1,520 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
SHAILENDRA KUMAR |
1,520 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
RAKESH SAHU |
2,280 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
CHAIN SINGH SINHA |
1,520 |