Type Of Transaction |
Expenditures
|
Activity Code |
45134163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
15,090 |
Particulars |
CHABUTARA SHED NIRMAN KARYA BANDOPAHAR G.P.KULUA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32170767689
|
JAGDISH AHIRWAR |
1,194 |
PFMS
|
Account Type:Bank
Account No.:32170767689
|
SUMMER SINGH |
2,316 |
PFMS
|
Account Type:Bank
Account No.:32170767689
|
SAVITRI BAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:32170767689
|
RAJBAHADUR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:32170767689
|
GULAB |
2,316 |
PFMS
|
Account Type:Bank
Account No.:32170767689
|
HEMRAJ SINGH LODHI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:32170767689
|
RAMJI LAL |
2,316 |