Type Of Transaction |
Expenditures
|
Activity Code |
52850231 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,340 |
Particulars |
GRAM PANCHAYAT ME BIBHIN STHANO PAR CHATIGRAT MARGO PAR RABISH TUKDA BHARAI KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521606289
|
RAM KUMAR RAM |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521606289
|
PINTU YADAV |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521606289
|
DHURENDHAR RAM |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521606289
|
UGAM YADAV |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521606289
|
RAJMANNIYA DEVI |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521606289
|
ROHIT KUMAR YADAV |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521606289
|
SATRUDHAN YADAV |
1,620 |