Type Of Transaction |
Expenditures
|
Activity Code |
54469695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,704 |
Particulars |
PANCHAYAT BHAVAN KE PRANGAD ME PEVERS INTERLOCKING KARYA PER MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010012871
|
KRISHNA |
3,030 |
PFMS
|
Account Type:Bank
Account No.:484802010012871
|
BIGU CHAND RAJBHAR |
404 |
PFMS
|
Account Type:Bank
Account No.:484802010012871
|
RAJU KUMAR |
3,030 |
PFMS
|
Account Type:Bank
Account No.:484802010012871
|
RAJENDRA PRASHAD |
3,030 |
PFMS
|
Account Type:Bank
Account No.:484802010012871
|
SHRI RAM RAJBHAR |
3,030 |
PFMS
|
Account Type:Bank
Account No.:484802010012871
|
AJIT VERMA |
3,030 |
PFMS
|
Account Type:Bank
Account No.:484802010012871
|
VIRENDRA VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:484802010012871
|
DILIP |
4,900 |