Type Of Transaction |
Expenditures
|
Activity Code |
53144568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2021 |
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.) (in Rs.)
|
44,276 |
Particulars |
BABALI KE GHAR KE PAS RCC PULIYA 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.:50521892462
|
SHYAMBIHARI W#47O DUKHI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
RAMNARESH S#47O CHHOTE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
KANHAYA S#47O PANCHDHARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
SANKHUA S#47O RAMDURE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
BUDHANI W#47O SHYAMBIHARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
SHANTI W#47O CHOTE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
CHHOTE S#47O PANCHDHARI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
RAMDULARE S#47O LAKSHANDHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
ANITA W#47O RAMNARESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
SHILA W#47O KANHIYA |
3,672 |