Type Of Transaction |
Expenditures
|
Activity Code |
52314043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
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.)
|
25,871 |
Particulars |
PICH RAOD SE MULCHAND KE GHAR HOTE HUYE MUSHAFIR RAM KE GHAR TAK KHADNAJA NIRMAN KARY PAR ENT V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002011011567
|
BABALU MISTRI S#47O LAUTU |
1,980 |
PFMS
|
Account Type:Bank
Account No.:488002011011567
|
BARKHU S#47O BHARATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:488002011011567
|
MUSAFIR S#47O BIRJU RAM |
816 |
PFMS
|
Account Type:Bank
Account No.:488002011011567
|
RAMKEVAK MAURIYA ENT BHATTA |
19,811 |
PFMS
|
Account Type:Bank
Account No.:488002011011567
|
CHHANGUR S#470 BIHARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:488002011011567
|
DILEEP KUMAR S#47O KAILASH RAM |
816 |