Type Of Transaction |
Expenditures
|
Activity Code |
53685286 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
42,276 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
VISHANU KUMAR SO RAMDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
SIMPU KUMAR SO SAKAI PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
SANJEEV KUMAR SO RAMAGYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
RANJEET SO SHRIRAM PASWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
SHAILESH SO RADHESHYAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
RAMBHAROS SO RAMTAHAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
AKASH PASWAN SO ACHHAIBAR PASWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
SURYANARAYAN SO RAMGOPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
TRIBHUVAN SO RAMCHANDAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
SONU SO RAMPRIT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
RAMESH SO CHIRKUT |
3,060 |