Type Of Transaction |
Expenditures
|
Activity Code |
54135012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,200 |
Particulars |
PANCHAYAT BHAWAN KA MARAMMAT ARANGAI POTAI KARY KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053203523
|
sitaram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4053203523
|
kalpnath |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4053203523
|
AKASH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4053203523
|
KAULESHWAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4053203523
|
devendra ram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4053203523
|
bechu ram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4053203523
|
Ramdev |
6,000 |