Type Of Transaction |
Expenditures
|
Activity Code |
54603413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,240 |
Particulars |
gram panchyat me interlkig hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521663849
|
anita w#47o mahendra |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521663849
|
MAHENDRA KUMAR S#47O AADITYA PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521663849
|
hiralal s#47o babunandan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521663849
|
arjun s#47o bhagvati |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521663849
|
Rajendra S#47o ramakesh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521663849
|
CHANDAN S#47O LALJI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521663849
|
Ramashish s#47o radhesyam |
2,652 |