Type Of Transaction |
Expenditures
|
Activity Code |
52449275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,616 |
Particulars |
KHDANJA C.C MARG GARIYA KHOLA DEVSARI PR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
MUKESH SINGH DEVSARI |
11,658 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
DHANULI DEVI DEVSARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
DHIRENDRA SINGH DEVSARI |
11,658 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
DEEPA BISHT DEVSARI |
8,040 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
SUNITA DEVI SAVSARI |
11,658 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
SURENDRA SINGH DEVSARI |
11,658 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
NARENDRA SINGH DEVSARI |
11,658 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
GAJENDRA SINGH DEVSARI |
11,658 |