Type Of Transaction |
Expenditures
|
Activity Code |
53219833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,560 |
Particulars |
pachari nirman hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001323
|
SANTOSHI |
1,155 |
PFMS
|
Account Type:Bank
Account No.:280401001323
|
JHUL BAI |
1,155 |
PFMS
|
Account Type:Bank
Account No.:280401001323
|
SON KUNWAR MARKAM |
1,155 |
PFMS
|
Account Type:Bank
Account No.:280401001323
|
DEV KUMAR |
1,155 |
PFMS
|
Account Type:Bank
Account No.:280401001323
|
KANTI BAI |
1,485 |
PFMS
|
Account Type:Bank
Account No.:280401001323
|
LATA |
1,155 |
PFMS
|
Account Type:Bank
Account No.:280401001323
|
SHANTI |
2,145 |
PFMS
|
Account Type:Bank
Account No.:280401001323
|
GAYTRI BAI |
1,155 |