Type Of Transaction |
Expenditures
|
Activity Code |
50018910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,321 |
Particulars |
PS GAIGHAT KE KARYALAY ME DERWAJA AVM HANDWASHUNITPER MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
USHA DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
Paratma Pasvan |
603 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
MALTI DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
Ramdayal yadav |
603 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
Chandan kumar ram |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
Kamlesh Prajapati |
603 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
RAMESHWAR SAHANI |
603 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
SHANTI DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
Dhanesh Rajbhar |
1,050 |