Type Of Transaction |
Expenditures
|
Activity Code |
45651273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,500 |
Particulars |
KARAMMAR MATHIYA ME BIHARI YADAV KE GHAR SE SANGRAM YADAV KE GHAR TAK PAVERS BLOCK 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
|
CHANDRAWATI DEVI wo MUNNA GONDD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
GEETA DEVI wo AKHILESHH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
PRABHAVATI DEVI wo CHHABILA RAJBHARR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
ATUL RAJBHAR so BABBAN RAJBHARR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
RAJESH KUMAR BHARTI so PARASNATHH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
MUNNA RAM so BUTAN RAMM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
HRIDYANAND so BUTAN |
8,100 |