Type Of Transaction |
Expenditures
|
Activity Code |
61081521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
32,400 |
Particulars |
BIHAR BUJURG ME TOLA DEEP RAI ME SUGENA RAY KE GHAR SE CHAMARTOLI TAK CC ROAD NIRMAN KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
ROSHAN RAY S#47O AJAY RAY BIHAR BUJURG |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
MUKESH RAY S#47O DEVENDRA RAY BIHAR BUJURG |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
PRADYUMAN RAY S#47O LATE KANHAIYA RAY BIHAR BUJURG |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
DEVENDRA RAY S#47O LATE MANEJAR RAY |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
HIRAMAN PRASAD S#47O LATE SHRINARAYAN BIHAR BUJURG |
900 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
NARSINGH PRAJAPTI S#47O JANGBAHADUR BIHAR BUJURG |
6,300 |