Type Of Transaction |
Expenditures
|
Activity Code |
52242004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,700 |
Particulars |
SAMUDAYIK SWASAT KENDRA NARHI ME HOSPITAL KE SAMNE JIG JAC KARYA PER MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
RANJEET KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
RITA DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
RUPESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
RAVI KUMAR PATEL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
SANJEET |
3,900 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
SAILESH CHAOURASAYA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
SALIM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
RAMKRIT |
5,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
SANTOSH KUMAR RAJBHAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
RAMESH KUMAR CHAURASIYA |
5,200 |