Type Of Transaction |
Expenditures
|
Activity Code |
54446381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
58,752 |
Particulars |
atear ke ghar se kundan ke ghar tak khadanaja marammat kary me lewar per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
ayub s#47o chanda |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
RAHUL S#47O SRIDHAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
sudhir s#47o ram chandra |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
chotu yadav s#47o ramasare |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
nijamudeen s#47o banna |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
SARVESH S#47O BABURAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
mo jibrail s#47o nijamuddin |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
satrohan s#47o babu ram |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
PRADEEP S#47O SRIDHAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
DINESH S#47O RAMCHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
ram jiwan s#47o itwari |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
RUPENDRA S#47O RAMCHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
ikail s#47o nijamuddin |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
tai s#47o banna |
4,284 |