Type Of Transaction |
Expenditures
|
Activity Code |
48643214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,624 |
Particulars |
SAMUDAYIK SHAUCHALAY SARAIYA ME BOUNDRY WALL AND GATE NIRMAN KARY KA LABOUR BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521592661
|
KOILI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521592661
|
RAKHA DAVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521592661
|
GAGRANI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521592661
|
RAM SARAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521592661
|
SHANTI DAVI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521592661
|
CHATRAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521592661
|
BACHRAJ |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521592661
|
SAKIR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521592661
|
SAVITRI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521592661
|
ZIBRAIL |
2,520 |