Type Of Transaction |
Expenditures
|
Activity Code |
55042752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,744 |
Particulars |
PRABHASHANKAR PATHAK KE GHAR SE RAM CHANDRA PANDEY KE GHAR 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.:50521744672
|
RAM NATH #47 BANDHU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
SHIVLAKHAN S#47O JOKHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
GULAB S#47O RAMDHANI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
MAHENDRA S#47O KANHAIYA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
radhubendra prasad pandy |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
MAHENDRA MAURYA S#47O MATUKKI MAURYA |
1,836 |