Type Of Transaction |
Expenditures
|
Activity Code |
53318371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,612 |
Particulars |
c c road nirman kary me lage majduro ko payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356919131
|
govind sahu kush ram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100356919131
|
hemant tarak bhagiram tarak |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100356919131
|
sukdev kush ram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100356919131
|
himendra benu ram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100356919131
|
ved bai kush ram |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100356919131
|
takeshwari sukdev |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100356919131
|
vishram kartik sahu |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100356919131
|
prem lal chamar ram sahu |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100356919131
|
uma bai govind ram |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100356919131
|
yashoda himendra ram |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100356919131
|
rakesh hemlal |
3,600 |