Type Of Transaction |
Expenditures
|
Activity Code |
49520306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,528 |
Particulars |
desewar mata mandir se kailash ke ghar tak nali marmmat me labor and mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
poonam studio |
500 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
SATISH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
UMA SHANKAR |
400 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
RENU |
204 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
HARDESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
SATENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
BABU LAL |
2,856 |