Type Of Transaction |
Expenditures
|
Activity Code |
58586977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
19,564 |
Particulars |
P S GOHARA KE ATIRIKT KAKSH KA FARSH SUNDARIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
RAMLOCHAN SO RAMKISHUN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
RAJKESWAR SO SHIV PARSAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
PAREMSHANKAR SO BIRJVIHARAI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
ASHOK SO VISHUN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
MUNNI DEVI SO SHIVBALAK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
RAJENDAR SO RAMCHANDAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
VANSPATI WO RAMPPRSAD |
816 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
RAMPEYARE SO SHIVSHAGAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
SUKARIYA WO KUWAR PARSAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
BABLU SO BHAGWAN DAS |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
FULJHARIAYA WO NANDU PARASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
NANDU PARSAD SO RAMNATH |
1,224 |