Type Of Transaction |
Expenditures
|
Activity Code |
52541047 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/103 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,885 |
Particulars |
Navchand Naik ghar se Mandir tak CC road nirman ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Janki bai Mahant W#47o sukhlal mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Jagat ram rathia |
2,100 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Chameli rathia w#47o dilip rathia |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Jyoti Mahant w#47o Ajamber Das Mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
MEENA BAI MAHANT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Radhika rathia |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Hemlata Das Mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Dilip Kumar sarthi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Sukhlal mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
TARACHAND MAHANT |
579 |