Type Of Transaction |
Expenditures
|
Activity Code |
55887455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,885 |
Particulars |
GRAM SABHA HARPUR PARSA ME MITHILESH VERMA KE GHAR SE DUMRIYA MANSHA RAI KE BARI 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 |
9,860 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
MUNNI |
6,815 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
SANJU |
6,815 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
SHAMSER |
9,860 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
BIRENDRA |
9,860 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
RAMDULAR |
6,815 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
DENARAYAN |
9,860 |