Type Of Transaction |
Expenditures
|
Activity Code |
36823323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,256 |
Particulars |
GAUSHALA ME BHUSA GHAR NIRMAN KARYA LABOUR V SHUTTREING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514536
|
DEVENDRA S#47O PRITAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521514536
|
KIRAN W#47O MANTKUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521514536
|
mantkumar s#470 gyasi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521514536
|
JAGMOHAN S#470 RADHELAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521514536
|
KESHKALI W#470 JAGMOHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521514536
|
JAYANTI W#47O RAMHET |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521514536
|
CHHANGA S#470 GAYADEEN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521514536
|
DESHRAJ S#470 THAKURDAS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521514536
|
DHANIRAM S#470 MOTILAL |
3,000 |