Type Of Transaction |
Expenditures
|
Activity Code |
48030104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
38,400 |
Particulars |
GP ME PULIYA NIRMAN KARYA HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
ATWARI W#47O MIRAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
DINESH KUMAR S#47O CHINNI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
SAVITA W#47O DINESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
KUSUM W#47O RAMSURESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
MANGAL S#47O BOBE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
DURGAVATI W#47O RAJENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
RAMPATI S#47O CHOTELAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
MEERAI W#47O BAGGAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
RAJENDRA S#47O JAGRANATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
VAN DEVI W#47O MUNESVAR |
3,060 |