Type Of Transaction |
Expenditures
|
Activity Code |
54228529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
13,790 |
Particulars |
majduri Rashi bhugtan Shed NIrman Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100282841020
|
KUNTI BAI DHARMENDRA |
1,930 |
PFMS
|
Account Type:Bank
Account No.:50100282841020
|
BHUNESHWAR SALIK RAM |
1,930 |
PFMS
|
Account Type:Bank
Account No.:50100282841020
|
DASHMAT NISHAD PYARI LAL NISHAD |
1,930 |
PFMS
|
Account Type:Bank
Account No.:50100282841020
|
dharmendra nishad pyari lal nishad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50100282841020
|
BHUSHAN SALIK RAM |
4,000 |