Type Of Transaction |
Expenditures
|
Activity Code |
54478317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
34,944 |
Particulars |
kallu ke makan se paragi ke makan tak nali va khadnza nirmad karya par leboure mistril bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
ANEETA DEVI ARUN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
KANTI DEVI SANTRAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
MONI RAMCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
RAJESH KUMAR BHIMMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
JITENDRA RAJKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
RAM KISHOR TRIVEDI |
4,940 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
CHAILBIHARI BHOLA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
BACHCHAN BHOLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
RAMADHEEN SOBRAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
BRAJESH KUMAR BHOLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
JAGESWAR DAMMAR |
2,856 |