Type Of Transaction |
Expenditures
|
Activity Code |
55245825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,870 |
Particulars |
NANDLAL TIWARI KE GHAR SE SHAUCHALAY TAK INTERLOCKING KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
KRIPA SHANKAR S#47O LALDHARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
RAMBALI S#47O JAGDISH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
SHIVDAS S#47O BASANTU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
NITA W#47O VINOD KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
AWDHESH S#47O RAM NIHOR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
DEENA NATH S#47O NARESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
MAKSUD S#47O MUNTJAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
HAMID S#47O SADDIK BHANDARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
NASIMUDDEEN S#47O DANGAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
AJARE ALAM S#47O INDRISH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
SALIK S#47O GULAB |
2,250 |