Type Of Transaction |
Expenditures
|
Activity Code |
42053772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,984 |
Particulars |
bhumiyathan ka jirdodhar or diwal nirman me lge majduro ka majdori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
dinesh chandra |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
MADHO SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
jeewan ram |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
kamala devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
lalit singh |
11,000 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
Manju Devi#47 Dinesh Chandra |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
Hema Rikhadi#47 Dinesh Chandra |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
PARWATI DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
RUKMA DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
Radhika Devi #47Ishwari dutt |
5,304 |