Type Of Transaction |
Expenditures
|
Activity Code |
45917412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2021 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,794 |
Particulars |
ग्राम पंचायत राज जग्रनाथपुर वार्ड 03 में अजीत गिरी के घर से मेन रोड तक ईट सोलिग एवं पी0सी0सी0 का निर1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
JHUNNU KUMAR SINGH |
3,731 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SUNITA DEVI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
ASIO MIYA |
3,731 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
TRYENI HAZRA |
4,140 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BIRENDRA PANDIT |
3,731 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
ALI MAHAMMAD MIYA |
3,731 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
NIRAJ KISHORE PANDIT |
4,140 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MAYA DEVI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
NANHAK SINGH |
3,795 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
VIRENDRA PANDIT |
3,731 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MANGNI YADAV AND NIRMALA DEVI |
4,140 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
UMRAVTI DEVI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MANGNI YADAV AND NIRMALA DEVI |
3,731 |