Type Of Transaction |
Expenditures
|
Activity Code |
55186177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,148 |
Particulars |
mokshdham me farsh plaster putai v cc nirman1 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521515267
|
DEVENDRA S#47O HARNATH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521515267
|
SUNITA W#47O KESHAVPRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521515267
|
RACHANA W#47O DEVENDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521515267
|
RAMRUP S#47O HEERALAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521515267
|
BABLI W#47O KALLU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521515267
|
PANKHAN S#47O LALLU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521515267
|
LALKHAN S#47O LALLUKHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521515267
|
KALLU S#47O RAJDHAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521515267
|
KESHAVPRASAD S#47O GOPAL |
5,200 |