Type Of Transaction |
Expenditures
|
Activity Code |
52219515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,000 |
Particulars |
purv madhymik shala aahta nirman kary majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206501
|
Manhattan sahu daulala |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1786010206501
|
ugendra kumar sahu |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1786010206501
|
Khilendr kumar sahu |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1786010206501
|
Lalji pal |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1786010206501
|
Mansing pal |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1786010206501
|
Trilochan pal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206501
|
DAMENDRA SAHU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206501
|
Yashwant kumar sahu |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1786010206501
|
DWARIKA PRASAD SAHU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206501
|
Chhalni ram sahu |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1786010206501
|
Keshav sahu belar |
4,400 |