Type Of Transaction |
Expenditures
|
Activity Code |
61083651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
43,820 |
Particulars |
BALWANT SINGH K GHAR SE AJEET OJHA K GHAR TAK PEVARS AUR NALI KARY KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
VEERBAHADUR BIND S#47O SUBASH BIND |
5,130 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
DHANJI PRASAD S#47O SUBASH RAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
RAMASHRAY S#47O SARJU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
MUNNA PRASAD |
5,130 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
PUNDEV YADAV |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
DEEPAK KUMAR KASHYAP |
5,130 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
HARENDRA SAHNI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
JITAN RAJBHAR |
4,590 |