Type Of Transaction |
Expenditures
|
Activity Code |
58908014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,684 |
Particulars |
CHAURADHAM PAR CHHAJAN NIRMAN KARYA BACARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
CHANDRA BAGH SO SHIV BALAK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
RAMESH KUMAR SO SEETARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
RAM PYARE SO RAJARAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
SHIV PARSAD SO LAXMAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
SANTLAL SO RAJ KUMAR |
400 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
OMPARKASH SO JOWALAPARKASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
RAM NARESH SO DUDIL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
MUKTILAL SO DUDIL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
PARAS NATH SO BANSHABAHADUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
RAJKUAMR SO JAGU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
SUSHAMA WO RADHESHYAM |
408 |