Type Of Transaction |
Expenditures
|
Activity Code |
52164706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,859 |
Particulars |
Balthar ke ward n 09 me pcc kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHUKHAL HAJARA |
861 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
KAMRUL HODA INT UDYOG |
5,172 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
ABINASH KUMAR |
610 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
vishal trading #38general order supplier |
92,610 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHOLA HAJARA |
610 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MANOJ PASWAN |
610 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BRIJESHWAR KUMAR |
861 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
DURGA HAJARA |
861 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
DEWAN HAJARA |
861 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
NARESH MAHTO |
610 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SHESHAN MAHATO |
610 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
GYANABAHADUR PASWAN |
861 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHARAT MAHTO |
861 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
JUNARABI SAH |
861 |