Type Of Transaction |
Expenditures
|
Activity Code |
50118599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
40,026 |
Particulars |
labur ka bhugta sham shaan ghat vikas kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
SHARDA#47RAGHUNANDAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
KESHAV JATAV#47PURAN |
8,372 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
AJAY KUMAR#47KUMHER |
1,065 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
RAMPHULI#47PATIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
KARAN#47KHEMCHAND |
8,372 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
SUNITA#47KIRODI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
RUMALI DEVI#47PURAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
MAYA#47KISHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
RAMKESH#47BACHU MALI |
8,372 |