Type Of Transaction |
Expenditures
|
Activity Code |
55933033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
28,616 |
Particulars |
U.P.S ACHHNIA ME TYLAS KARYA PAR MISTRI #38 LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
SUDHIR GIRI S#47O PRAM GIRI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
MOOLCHAND S#47O CHOTKANNE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
PHOOL CHANDRA S#47O MANGLI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
SURESH S#47O ARJUN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
PUSHPENDRA KUMAR S#47O RAM NARESH DIXIT |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
Manoj giri s#47o Lalgiri |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
PRAKASH GIRI S#47O GANGA GIRI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
SHYAMU GIRI S#47O JHABBU GIRI |
2,856 |