Type Of Transaction |
Expenditures
|
Activity Code |
54969959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,370 |
Particulars |
PAYMENT FOR PANCHAYAT BHAWAN STHAL VIKAS BRICKS AND LABOUR MUSTER ROOL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020294
|
BADAMI |
2,170 |
PFMS
|
Account Type:Bank
Account No.:31290100020294
|
BHAGWANDEEN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100020294
|
SUDAMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31290100020294
|
MANVENDRA SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31290100020294
|
PANCHAM |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100020294
|
BHAGWANDEEN |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100020294
|
PANCHAM |
6,750 |