Type Of Transaction |
Expenditures
|
Activity Code |
53855233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,512 |
Particulars |
prem ke ghar se nankoo sony ke ghar tak interloking karya hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
RAMJAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
JAGADEESH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
HEMAVATI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
SUNDAR LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
RAM MANOHAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
RAMKISAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
JAKIR ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
NAUSAD |
3,780 |