Type Of Transaction |
Expenditures
|
Activity Code |
54900342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,040 |
Particulars |
kotas me mahaveer baba k pass chabutra nirman pr majduri ka bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:593002010012662
|
SUDDHU S#47O MUSHAFIR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:593002010012662
|
krishan kumar s#47o suendra viswkarm |
6,120 |
PFMS
|
Account Type:Bank
Account No.:593002010012662
|
BABUNDAR S#47O BANDHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:593002010012662
|
SUNIL KUMAR S#47O CHANDRAMA |
7,752 |
PFMS
|
Account Type:Bank
Account No.:593002010012662
|
VINOD SO RAMSAKAL |
11,600 |