Type Of Transaction |
Expenditures
|
Activity Code |
41208840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
16,212 |
Particulars |
C. C. Road Nirman Ka Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010030762800
|
CHARI BAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010030762800
|
KINDRI LAKRA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010030762800
|
MUNNA KUJUR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010030762800
|
MARIANUSH LAKARA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010030762800
|
KAMIL KUJUR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010030762800
|
ILAYAS LADKRA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010030762800
|
KALESHWAR KUJUR |
2,316 |