Type Of Transaction |
Expenditures
|
Activity Code |
50940582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,096 |
Particulars |
J H S RANGAI PUTAI V MARAMAT PAR MAJDURI KA VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
khanyalal s#47o santra prashad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
NISHANT S#470 RAMJIVAN |
612 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
ASHISH KUMAR S#47O SATYANARYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
banvarilal s#47o khunkhun lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
Abhayraj s#47o shyankarthik |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
AMIT KUM AR S#47O SINGHASHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
FAGUNI W#470 VIRAMFAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
VIRAMFAL S#470 LOCHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
GEETA DEVI W#47O OMPRAKESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
Rohan kumar s#47o rajdev |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
BRIJESH KUNAR S#47O SHIJHASHAN |
2,448 |