Type Of Transaction |
Expenditures
|
Activity Code |
41149739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,492 |
Particulars |
Interloking Kharanja Nirman Ramcharan dasaya Ke makan se biram ke makan ki taraf sadla kary ka shramik bhugtan MR No 232600 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
Jyoti Kumari Prem bihari |
2,899 |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
Hari Kishan Gopal |
7,150 |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
Sunita Mukesh |
2,899 |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
Parvati Bai Meghraj |
2,899 |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
RAMKANYA BAI RAKESH |
2,899 |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
Guddi Bai Prem bihari |
2,899 |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
Rahul Prem bihari |
7,150 |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
Rami Bai Hari kishan |
2,899 |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
Mathri Bai Ganga ram |
2,899 |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
SUSHILA LAXMAN |
2,899 |