Type Of Transaction |
Expenditures
|
Activity Code |
39929684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,261 |
Particulars |
Panchyat Bhawan concretikarn kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
karam das mahant |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
maheshwar prasad yadav |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
CHERTU BAIGA |
579 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
bhagyati dansena |
579 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
KALAVATI BAIGA |
579 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
raes moti baiga |
579 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
manoti baiga |
579 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
Ghasiyaram Yadav#47 Jogiram |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
JAGJIT SINGH BAIGA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
samal baiga |
579 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
sanmoti baiga |
579 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
Binoti#47 Sadhram |
579 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
sukho bai |
579 |