Type Of Transaction |
Expenditures
|
Activity Code |
54231033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
34,500 |
Particulars |
kichhan shed ka nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573433
|
RAM NARESH S#47O SUKHRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573433
|
BABUNDAR SO HUBLAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521573433
|
AWADHNARAYAN SO BAIJNATH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521573433
|
JOGENDRA S#47O SUBHAGALAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521573433
|
SUSHILA W#47O ANRJIT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573433
|
RAMBAHAL S#47O BALLI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521573433
|
SANTIYA DEVI W#47O AVDHNARNYAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521573433
|
GUDD S#47O RAMBALI |
6,800 |