Type Of Transaction |
Expenditures
|
Activity Code |
54422356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,024 |
Particulars |
samudaik sauchalaya me tiles lagane me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521589284
|
JAY PRAKASH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521589284
|
Mahendra Kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521589284
|
Ishwar Saran |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521589284
|
Mala Devi |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521589284
|
Ruchi Chaudhary |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521589284
|
DINESH KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521589284
|
SUbha Kumari |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521589284
|
PUSHPA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521589284
|
Bhadrasen |
10,080 |