Type Of Transaction |
Expenditures
|
Activity Code |
45866081 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,250 |
Particulars |
bord marmmat karya majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
BUDDHURAM |
800 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
ROHIT KUMAR SAHU #47KOP RAM SAHU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
NANDKISHOR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
SHELENDRA KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
HEMANT PRASAD DUBE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
NOHAR LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
NANDKISHOR |
1,200 |