Type Of Transaction |
Expenditures
|
Activity Code |
52158481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,854 |
Particulars |
kaanji house repering karya ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
NIRMALA BAI TENDULKAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
GOVINDRAM RAMESHAR SINHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
MITHLESH KUMAR SINHA |
772 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
BHAGIRATHI SAHU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
LALITA KHEMDAS SAHU |
193 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
LATA BAI SAHU LILADHAR SAHU |
193 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
KUMBHKARAN SINHA CHINAT RAM SINHA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
KANTI GHANSHYAM |
193 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
MANBAI BHIHAMDAS SAHU |
193 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
DAMINI DHAGESH DINESH DHAGESH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
LILA BAI SINHA |
193 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
TAVIN KUMAR KHEMURAM |
193 |