Type Of Transaction |
Expenditures
|
Activity Code |
53191397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,920 |
Particulars |
GRAM PANCHAYAT JAWAHI ME HANUMAN MANDIR SE SAROJ SINGH K GHAR TAK JIG JAG INTERLOCKING 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.:50521606948
|
GANESH THAKUR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
TARKESHWAR |
2,420 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
JITU KU YADAV |
2,420 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
RAJU SINGH |
2,420 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
SANJAY RAJBHAR MISTRI |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
AKHILESH |
2,420 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
VIJAY KU RAM MISTRI |
3,630 |