Type Of Transaction |
Expenditures
|
Activity Code |
53922780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,600 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946363
|
BALWANT S#47O RAMSURAT |
4,700 |
PFMS
|
Account Type:Bank
Account No.:371602010946363
|
JAGADISH GUPTA S#47O MRITUNJAY GUPTA |
4,700 |
PFMS
|
Account Type:Bank
Account No.:371602010946363
|
AJAY KUMAR S#47O SHRINATH |
4,700 |
PFMS
|
Account Type:Bank
Account No.:371602010946363
|
RAVINDRA KUMAR S#47O MOHAN |
4,700 |
PFMS
|
Account Type:Bank
Account No.:371602010946363
|
JAGADISH MAURYA S#47O LT GHURVIN |
4,700 |
PFMS
|
Account Type:Bank
Account No.:371602010946363
|
BALKARAN CHAUHAN #47 BANSHU |
4,700 |
PFMS
|
Account Type:Bank
Account No.:371602010946363
|
AMARNATH GUPTA S#47O LT LADU GUPTA |
4,700 |
PFMS
|
Account Type:Bank
Account No.:371602010946363
|
RAJNARAYAN RAM S#47O GHURVIN RAM |
4,700 |