Type Of Transaction |
Expenditures
|
Activity Code |
42159154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
59 - Provision of water in Health centres (JJM) |
Amount (in Rs.) (in Rs.)
|
110,898 |
Particulars |
Lebar And Mistri Ka Bhugtan hetu ANM Senter Me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036903
|
CHANDRABHAN SINGH SON BRAHMADEEN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:00590100036903
|
DHARAM RAJ SON NANGU |
19,270 |
PFMS
|
Account Type:Bank
Account No.:00590100036903
|
JAI KESH KUMAR SON PANCHU |
18,800 |
PFMS
|
Account Type:Bank
Account No.:00590100036903
|
ANTIM KUMAR SON |
9,180 |
PFMS
|
Account Type:Bank
Account No.:00590100036903
|
SHOBHA RAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:00590100036903
|
RAJ KUMAR SON GANGARAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:00590100036903
|
SAVRAV |
8,976 |
PFMS
|
Account Type:Bank
Account No.:00590100036903
|
DHARMESH KUMAR SON RAMKHELAWAN |
8,976 |
PFMS
|
Account Type:Bank
Account No.:00590100036903
|
KAMLESH SINGH SON DEVI PRASAD SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:00590100036903
|
HIMANSHU SINGH |
8,976 |