Type Of Transaction |
Expenditures
|
Activity Code |
54230269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,704 |
Particulars |
parsiya me plastar rangai potai ka kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573433
|
AWADHNARAYAN SO BAIJNATH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521573433
|
SITA W#47O GUDDU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521573433
|
RAJVANTI W#47O JOGENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521573433
|
RAMBAHAL S#47O BALLI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521573433
|
GUDD S#47O RAMBALI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521573433
|
SAVITA W#47O AMRESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521573433
|
RAM NARESH S#47O SUKHRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521573433
|
SAVITA W#47O RAJARAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521573433
|
DIKHANTI W#47O RAJKUMAR |
4,284 |