Type Of Transaction |
Expenditures
|
Activity Code |
54135081 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
TARUN VERMA KE GHAR SE GOVARDHAN VERMA KE GHAR TAK JIG JAG INTERLOCKING KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053203523
|
JADUNATH RAJBHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4053203523
|
Ramdev |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4053203523
|
JITENDRA KUMAR LATHOUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4053203523
|
sonu kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4053203523
|
saral verma |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4053203523
|
shrinath |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4053203523
|
ramawati |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4053203523
|
devendra ram |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4053203523
|
SHIV CHANDRA |
2,100 |