Type Of Transaction |
Expenditures
|
Activity Code |
52554044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/91 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
4,632 |
Particulars |
Roshanlal ghar se navchand Naik ghar tak cc road nirman ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
BINDU KUMARI MAHANT WO LAKHAN MAHANT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Janki bai Mahant W#47o sukhlal mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
SHANTI BAI SARTHI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
NANDANI BAI MAHANT WO PARDESHI MAHANT |
1,158 |