Type Of Transaction |
Expenditures
|
Activity Code |
54156472 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,420 |
Particulars |
SMARAK NIRMAN LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
ARUN KUMARI W#47O SATEESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
DHANMANTI W#47O SANTOSH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
POONAM W#47O RAJKISHOR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
MANGAL S#47O RAMADHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
SATISH KUMAR S#47O MANGAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
MANTI S#47O GANPAT |
3,060 |