Type Of Transaction |
Expenditures
|
Activity Code |
54507253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,400 |
Particulars |
DUMARIYA SITA RAM VERMA KE GHAR SE PARSHA HARPUR MUNNA SHA KE GHAR TAK CC ROAD KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
BRIJMOHAN |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
MOTIJHAR |
2,720 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
DIPAK |
2,720 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
RAJ KUMARI |
2,720 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
SANJU |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
ANIL |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
DENARAYAN |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
GEETA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
ASHISH |
2,720 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
SHARDA NAND |
2,720 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
SHAMSER |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
AWDESH |
2,720 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
AJAY |
2,720 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
ROHIT |
2,720 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
MUNNI |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
BIRENDRA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
RAMASHANKAR |
2,720 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
RAMDULAR |
1,880 |