Type Of Transaction |
Expenditures
|
Activity Code |
55876538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,636 |
Particulars |
GP JAMUI ME BECHAN KOL KE GHAR SE CC ROAD TAK INTERLOKING KA KARY lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
HARISHANKAR SO SARAJU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RISHU KUMAR SO HARISHANKAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
VIKRAM SO LALCHAND |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SHYAMDULARI WO DASHARATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
TEEJA WO SYAMLAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
AMARNATH SO JAYSINGH |
204 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
KAILASH SO RAMSUNDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
HAUSILA SO BIHARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SAROJA DEVI WO AMAR |
3,672 |