Type Of Transaction |
Expenditures
|
Activity Code |
63009970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
21,500 |
Particulars |
devalla nirman kary me majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055273042
|
BIHAN SAI#47 SUMER RAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010055273042
|
KUSUMLATA SAHU#47 RAMPRATAP SAHU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010055273042
|
DIPESH KUMAR#47 SHIVKUMAR SAHU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010055273042
|
RAM PRATAP SAHU #47 LATE DHARAMPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010055273042
|
CHANDAN KUMAR SAHU#47 RAM PRATAP SAHU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010055273042
|
SADIK #47 BUDHRAM |
2,000 |