Type Of Transaction |
Expenditures
|
Activity Code |
41358612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,014 |
Particulars |
gram panchayat me samudayik shauchalay nirman hetu majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521576025
|
SABANAM NISHA W#47O BARKAT ALI |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50521576025
|
SHANKAR PRASAD S#47O BHOOLAN |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50521576025
|
UMESH KUMAR S#47O RAMLAL |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50521576025
|
KAUSHLYA W#47O UMESH KUMAR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50521576025
|
BARKAT ALI S#47O SMIULAH |
2,879 |