Type Of Transaction |
Expenditures
|
Activity Code |
48101410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,751 |
Particulars |
RAJAUDA KALA ME RAJAUDA KHURD SE RAJAUDA KALA SIWAN TAK NALI NIRMAN HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Balram maurya s#47o rambachan |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Anket singh s#47o bhola singh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
shyamnarayan s#47o bhagirathi |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
sunita |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Jagdamba w#47o ramashare |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Gangotri devi w#47o Ramnagina |
4,221 |