Type Of Transaction |
Expenditures
|
Activity Code |
53769873 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,801 |
Particulars |
Kudadan nirman me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
DHANURJAY SAHU |
1,351 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
SHUK LAL YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
SUKMATI SAHU |
1,930 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
NARMADA YADAV |
1,544 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
BASANT YADAV |
1,544 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
RATNA YADAV |
1,544 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
KEKTI YADAV |
1,544 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
MOHARSAY SIDAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
MOHANLAL YADAV |
1,544 |