Type Of Transaction |
Expenditures
|
Activity Code |
49928476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,200 |
Particulars |
manch niraman hetu lebor bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:035301005607
|
CHAMRIN BAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:035301005607
|
SANDIP KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:035301005607
|
MANEHAR SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:035301005607
|
MANGLAI BAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:035301005607
|
KUNTI RATHIYA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:035301005607
|
SUKWARO |
1,020 |
PFMS
|
Account Type:Bank
Account No.:035301005607
|
SAMARU RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:035301005607
|
FIRSINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:035301005607
|
PANCHO BAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:035301005607
|
HIRAMOTI |
1,020 |