Type Of Transaction |
Expenditures
|
Activity Code |
44548313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
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.)
|
24,056 |
Particulars |
PANCHAYAT BHAWN DORIHAR KA MARAMMAT KARYA HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521894118
|
MEERA W#47O BECHU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521894118
|
ANITA W#47O GANGESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521894118
|
JLALUDDIN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521894118
|
SURESH S#47O BANWARI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521894118
|
JAGNARAYAN S#47O SHANKAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521894118
|
MANJU DEVI W#47O RMESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521894118
|
RMESH S#47O SHUMKAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521894118
|
AMARNATH S#47O GALHOR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521894118
|
FULCHANDRA W#47O GANGALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521894118
|
BECHU S#47O HASNU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521894118
|
DEEPAK S#47O BECHU |
3,200 |