Type Of Transaction |
Expenditures
|
Activity Code |
45624787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,800 |
Particulars |
ASHEGA ME BABA SHOKHARANNATH MANDIR PER KUYE KA CHABUTRA NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
KUMARI MADHU do RAMSAKAL RAJBHAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
AJAY KUMAR GUPTA so JAGDISH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
SANDHYA DEVI wo NIGRAH RAJBHAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
JITENDRA KUMAR SINGH so JANARDAN |
1,620 |