Type Of Transaction |
Expenditures
|
Activity Code |
53210851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,104 |
Particulars |
RANGI LA KE GHAR SE KAMLA KE KHET TAK NALI NIRMAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Kunvare |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Jitendra Kumar Nishad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Pinki Devi |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Maya Devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Dashrath |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Shivam Kumar Nishad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Kaushal Kumar |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Ram Manorath |
5,760 |