Type Of Transaction |
Expenditures
|
Activity Code |
51845335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
12,762 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025264
|
RAVINDRA S#47O ARAVIND |
470 |
PFMS
|
Account Type:Bank
Account No.:488302011025264
|
SANTOSH S#47O YADUNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025264
|
ARAVIND S#47O RAMDEV RAM |
3,290 |
PFMS
|
Account Type:Bank
Account No.:488302011025264
|
RAVISHANK S#47O ARAVIND |
3,290 |
PFMS
|
Account Type:Bank
Account No.:488302011025264
|
BHARAT RAM S#47O BALLI RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025264
|
BABALU RAM S#47O NANDU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025264
|
PANKAJ S#47O RAMDEV RAM |
1,428 |