Type Of Transaction |
Expenditures
|
Activity Code |
54282929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,624 |
Particulars |
nageshwar mishara ke ghar se hote huye bhanu pandey ke nad se hote huye virendra yadav ke ghar ke samane pokhari tk hyumpipe nali nirman karya pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101010375
|
manorath s#47o omkarnath |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010375
|
sachin sharma 1 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010375
|
abhishek yadav s#47o kripal yadav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010375
|
pavan s#47o ramashare |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3205101010375
|
shailendra s#47o nehru prasad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101010375
|
niraj s#47o mahendra |
2,856 |