Type Of Transaction |
Expenditures
|
Activity Code |
45472341 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,880 |
Particulars |
panchayat ghar nirman labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832381760
|
KULDEEP SINGH S#47O BHANWARPAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3832381760
|
AMIT S#47O RAJVIR SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:3832381760
|
TARAWATI W#47O RAM NIVAS |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3832381760
|
RAM NIWAS S#47O RAM SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3832381760
|
MUNSHI LAL S#47O CHARAN SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3832381760
|
RADHA RANI W#47O SHRINIVAS |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3832381760
|
GAJRAJ SINGH S#47O SONPAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:3832381760
|
MANISH KUMAR S#47O TOTARAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3832381760
|
RAM SINGH S#47O RAM SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3832381760
|
DHARMENDRA KUMAR SINGH S#47O MADANPAL SINGH |
3,900 |