Type Of Transaction |
Expenditures
|
Activity Code |
54207908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,492 |
Particulars |
sachiv awas marmmat and rangai potai ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
MANGARI DEVI W#470 HAIDAS |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
MANMATI W#470 DILBODH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
rajkumar s#47o mangru |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
kismtiya w#47o jhari |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
SATYENDAR S#470 BHAGWAT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
bijay kumar s#47o rampati |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
ramesh kumar s#47o shivkumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
KALAWATI DEVI W#470 BASDEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
ARVIND KUMAR S#470 DILBODH |
2,700 |