Type Of Transaction |
Expenditures
|
Activity Code |
45451199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
26,324 |
Particulars |
c.c.road nirman pati ghar se pihra marg ki mistri majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
BASANT KUMAR PATEL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
ARCHANA PATEL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
HETRAM SAHU |
1,544 |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
SETKUMAR NAIK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
SANTOSHI PATEL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
TARACHAND NAIK |
2,316 |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
SAHEB RAM SAV |
2,316 |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
PAWAN KUMAR NAYAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
HARISHANKAR BHAT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
LINGRAJ NAYAK |
2,400 |