Type Of Transaction |
Expenditures
|
Activity Code |
44501417 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,798 |
Particulars |
vikash ke ghar se paramshila devi ke ghar tak kharanja nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39517878594
|
SITA RAM RAJBHAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39517878594
|
SHYAMSHER |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39517878594
|
JIUTA DEVI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39517878594
|
SHARADA DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39517878594
|
M#47S VIJAY YADAV B K O |
172,515 |
PFMS
|
Account Type:Bank
Account No.:39517878594
|
JITENDRA RAJBHAR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:39517878594
|
MANISH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:39517878594
|
KARMBEER |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39517878594
|
KANHAIYA LAL RAJBHAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39517878594
|
BECHU VERMA |
4,422 |