Type Of Transaction |
Expenditures
|
Activity Code |
51881973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,000 |
Particulars |
RAMSATTA MANCH NIRMAN KARYA HETU LABOUR KO BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156284374
|
TILESH BAI TAKESHWAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100156284374
|
DHURBAI BUDHRU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100156284374
|
KIRTAN RAM YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100156284374
|
TAKESHWAR BUDHARU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100156284374
|
VEDPRAKASH TAKESHWAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100156284374
|
TAMESHWAR BUDHARU |
13,000 |
PFMS
|
Account Type:Bank
Account No.:50100156284374
|
TIMA TAMESHWAR NISHAD |
13,000 |