Type Of Transaction |
Expenditures
|
Activity Code |
53376184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
43,296 |
Particulars |
GP ME PANCHYAT BHAWAN MARMMAT HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575678
|
SANTOSH KUMAR S#47O SHIV PARSAD |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521575678
|
SHIV KUMAR S#47O RAMPATI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521575678
|
BALIRAM S#47O JAGADISH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521575678
|
CHANDA W#47O SURESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575678
|
VIKASH S#47O LALLAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521575678
|
RAJESH S#47O RADHUNATH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521575678
|
VIMLESH KUMAR S#47O MANNEE LAL |
5,712 |