Type Of Transaction |
Expenditures
|
Activity Code |
37314390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,540 |
Particulars |
PANCHAYAT BHAWAN ME TILES AVUM RANGAAI PUTAI KARYA LABOUR AVUM MISTRI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210526
|
NIRMLA DEVI WO SALIK RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3143000100210526
|
ALAKH BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210526
|
PROMOD KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210526
|
GIRDHARI LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3143000100210526
|
SHATRUGHAN SO CHOTETLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210526
|
RAJNISH CHAUDHARY SO AMBIKA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210526
|
KRISHNA CHARITRA |
2,856 |