Type Of Transaction |
Expenditures
|
Activity Code |
39890281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
25,938 |
Particulars |
c.c.road karuna ghar se pihra road tak ki mistri majduri rashi bhugtan kiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
HETRAM SAHU |
1,737 |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
ARCHANA PATEL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
SANTOSHI PATEL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
BASANT KUMAR PATEL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
SETKUMAR NAIK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
HARISHANKAR BHAT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
PAWAN KUMAR NAYAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
LINGRAJ NAYAK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
SAHEB RAM SAV |
2,316 |
PFMS
|
Account Type:Bank
Account No.:416201000303
|
TARACHAND NAIK |
1,737 |