Type Of Transaction |
Expenditures
|
Activity Code |
54560658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
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.)
|
21,072 |
Particulars |
JHS DIVYANG TOILAT NIRMAN MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
DINESH S#47O AYODHYA PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
SANTOSH KUMAR S#47O LAXMAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
BALIRAM S#47O JHURAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
SANTOSH KUMAR S#47O LAXMAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
REETA W#47O BALIRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
USHA W#47O DINESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
BALIRAM S#47O JHURAI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
SARDA S#47O SANTOSH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
AMBIKA S#47O BHOLA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
JAGESHWAR S#47O BUDHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
AMBIKA S#47O BHOLA |
900 |