Type Of Transaction |
Expenditures
|
Activity Code |
53599503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,144 |
Particulars |
men road se prathamik vidyaly tak inter loking kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521717897
|
RAMCHANDRA S#47O BACHCHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521717897
|
DIRAJ S#47O BUDHIRAM |
204 |
PFMS
|
Account Type:Bank
Account No.:50521717897
|
FULWANTI W#47O RAMCHANDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521717897
|
JITENDRA KUMAR YADAV SW#47O |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521717897
|
RAMKIRT S#47O PRAMESWR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521717897
|
CHUNNU S#47O RAJANDRA |
4,400 |