Type Of Transaction |
Expenditures
|
Activity Code |
55343794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
69,900 |
Particulars |
NAGESHWAR KHARWAR K GHAR SE GHURA KHARWAR K GHAR TAK NALI SAFAI KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
SUDHAN PASSWAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
CHHITESHWAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
JAY PRAKASH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
UMA SANKAR GOND |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
KAMLESHWAR PATHAK |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
ISALAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
SUSHIL CHAURASIA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
RAJA ANSHARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
AFROJ ALAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
JANARDHAN PRASAD |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
JOGINDAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
MERAJ ALAM |
6,000 |