Type Of Transaction |
Expenditures
|
Activity Code |
47200156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,584 |
Particulars |
pramnath ke ghar se ramnihor ke ghar tak nterloking kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
DAVNATH S#47O CHATRDHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
AJHAR ALI S#47O RAMJIYAWAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
VIFAN S#47O BHULAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
KLAWATI W#47O GOOREE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
SALMAKHATUN W#47O ASHLAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
BABALU S#47O RAMPIYARE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
LOLAR S#47O BASNTU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
RAMDULARE S#47O BIHARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
LALDHARI S#47O NANHAK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
MIRA W#47O LALVARTI |
1,224 |