Type Of Transaction |
Expenditures
|
Activity Code |
61083849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
13,980 |
Particulars |
PRATHMIK PATHSALA GAYGHAT ME MAHILA MUTRALAYA , FARSE AUR NALI AUR SOKHTA KA NIRMAN KARY KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
RAMJI PASWAN S#47O MUNILAL PASWAN |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
BIHARI PASWAN S#47O KAWALPATI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
HARENDRA SAHNI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
MALTI DEVI |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
NIRAJ KUMAR PANDEY S#47O JOGINDRA PANDEY |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
ANU DEVI W#47O ANIL KUMAR PASWAN |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
visheshwar paswan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
SONU PANDEY S#47O VYAS MUNI PANDEY |
1,620 |