Type Of Transaction |
Expenditures
|
Activity Code |
48642796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,740 |
Particulars |
PANCHAYT BHAWAN PRANGAD M MITTI PATAI WA fars NIRMAN hetu labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
NANKAI W#47O DHARMAPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
RAJPAL S#47O VIDIYARAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
AKHILESH S#47O DHARMPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
MATA PRASAD S#47O VIDAYARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
LEKPAL S#47O RAMDAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
VISUNPAL S#47O RAMDASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
RAMTEJ S#47O VIDYARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
VIDAYARAM S#47O SIYARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
MAHIPAL S#47O RAJARAM |
2,040 |