Type Of Transaction |
Expenditures
|
Activity Code |
54329620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,512 |
Particulars |
Prathamik Pathsala Kewatan basti Sonawa Me Interloking kary ki Majduri ka Bhoogtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
USHA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
RAJ BAHADUR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
ANIL KUMAR DUBEY |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
JANKI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
NAND KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
SEEMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
KAMATA PRASAD KEWAT |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
GEETA DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
SANTLAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
JAY DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
RAMAASRE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
SAMAR BAHADUR |
6,400 |