Type Of Transaction |
Expenditures
|
Activity Code |
53977043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,546 |
Particulars |
Ramraj ke ghar se Prathmik Vidyalay Kardahiya Manpur tak Khadanza Marammat ka avsesh Labor Mistry Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Shivanki Wo Jay Shankar Singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Chatrapal So Jagmohan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Mukesh Kumar Yadav So Lal Bachan Yadav |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Sonelal So Shiv Kumar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Arachana Singh Wo Niraj Singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Poorti Singh Wo Shailendra Singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Brahmdin So Cheddoo |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Poonam Singh Wo Haripal Singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Pramod Kumar So Prabhu |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Shailendra Singh So Shivnandan Singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Niraj Kumar Singh So Haipal Singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Arvind Singh So Haribakas Singh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Manoj Kumar So Prabhu |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Keshram So Cheddoo |
1,608 |