Type Of Transaction |
Expenditures
|
Activity Code |
52159822 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
21,230 |
Particulars |
RCC puliya nirman chindwari dand se sidha ghutra marg kary hete majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77074392284
|
jiyanti |
1,930 |
PFMS
|
Account Type:Bank
Account No.:77074392284
|
Jeera bai |
1,930 |
PFMS
|
Account Type:Bank
Account No.:77074392284
|
AJEET KUMAR PRADHAN |
1,930 |
PFMS
|
Account Type:Bank
Account No.:77074392284
|
Ramkumar |
1,930 |
PFMS
|
Account Type:Bank
Account No.:77074392284
|
Atwari pando |
1,930 |
PFMS
|
Account Type:Bank
Account No.:77074392284
|
Subhram Pando |
1,930 |
PFMS
|
Account Type:Bank
Account No.:77074392284
|
Majhno Pando |
1,930 |
PFMS
|
Account Type:Bank
Account No.:77074392284
|
Aasha |
1,930 |
PFMS
|
Account Type:Bank
Account No.:77074392284
|
sukhlal #47 naihar sai |
1,930 |
PFMS
|
Account Type:Bank
Account No.:77074392284
|
Karan |
1,930 |
PFMS
|
Account Type:Bank
Account No.:77074392284
|
Jaynandan |
1,930 |