Type Of Transaction |
Expenditures
|
Activity Code |
53574926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,088 |
Particulars |
PANCHAYAT BHAVAN PAR TAILS SOUCHALYA MARAMMT KARYA HETU MAJADURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101010389
|
BISHAN KUMAR GIRI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3205101010389
|
VIDYADHAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3205101010389
|
RAMNEWAS |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3205101010389
|
JAGDISH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3205101010389
|
OM PRAKASH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3205101010389
|
ANKIT GIRI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3205101010389
|
RAMNEWAS |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3205101010389
|
SURENDRA PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3205101010389
|
VISHAL NISHAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3205101010389
|
NIRAJ GIRI |
1,836 |