Type Of Transaction |
Expenditures
|
Activity Code |
45227005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,130 |
Particulars |
GRAM PANCHAYAT KAWARUA ME GIRAJA PRADHAN KE GHAR TAK TUB HOTE HUYE PAMPATI BIND KE BAGICHA TAK WELL labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
DHIRAJA 712702010005096 |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
JIUTA#47LATE RAMKRIT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
MANORAMA 712702010001235 |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
ANIT RAI#47VIJAYI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
KALAWATI#47SHANKAR RAI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SHUSILA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
INDRADEV#47MURAHU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAM NARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
FEKANI#47RADHE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
ISHU PANDEY#47SHIVPOOJAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SHIVPOOJAN#47GANGA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
UMESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SHILPHI 712702010005911 |
2,010 |