Type Of Transaction |
Expenditures
|
Activity Code |
54341151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,280 |
Particulars |
GRAM PANCHAYAT ME HAND PUMP KE SAMANE GADDA KA NIRAMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
NANDLAL S#47O PREM |
816 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
TETARI W#47O MISRILAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
CHHOTO S#47O TALLIL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
TETARI W#47O MISRILAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
GUDDU S#47O GAJENDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
RAJENDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
TETARI W#47O MISRILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
SANKATHA PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
KALLUI W#47O KHINNI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
RAJENDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
PRABHAWATI W#47O BABA |
3,060 |