Type Of Transaction |
Expenditures
|
Activity Code |
39886559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
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.)
|
25,686 |
Particulars |
cc road nirman majduri bill bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
BALKISHAN EKKA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
KARAM SINGH RATHIA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
PREM SAY LAKRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
SUNIL KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
ANTO BAI EKKA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
BUDHNATH MINJ |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
MANOJ EKKA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
FULES BAI BHAGAT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
THAKUR PRASAD |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
FULSO BAI EKKA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
SUSHIL KUMAR DORA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
ABIL SAI EKKA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
RAVISHANKAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
RAMBHAGAT KHOKSHA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
VIKASH EKKA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
ASHOK CHERVA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
SANKUNWAR BORJI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
SUKHLAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
SUNITA EKKA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074390106
|
TILASO BORJI |
1,158 |