Type Of Transaction |
Expenditures
|
Activity Code |
41479260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,516 |
Particulars |
ps koilari ke class room me tiles laying karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010080899
|
Harishchandra atwaru |
4,896 |
PFMS
|
Account Type:Bank
Account No.:432602010080899
|
Suresh shivmurti |
9,600 |
PFMS
|
Account Type:Bank
Account No.:432602010080899
|
Rajesh kumar hira |
4,896 |
PFMS
|
Account Type:Bank
Account No.:432602010080899
|
Vinod kumar rampati |
4,896 |
PFMS
|
Account Type:Bank
Account No.:432602010080899
|
brijesh munilal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:432602010080899
|
Ramesh rambarosh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432602010080899
|
Ashish kumar vinod |
9,600 |
PFMS
|
Account Type:Bank
Account No.:432602010080899
|
Anand rao lutaon |
4,896 |