Type Of Transaction |
Expenditures
|
Activity Code |
51075179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,520 |
Particulars |
PANCHAYAT BHAWAN ME TILS AND PAINTING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010052352
|
SURYABALI S#47O NATHU |
1,792 |
PFMS
|
Account Type:Bank
Account No.:461702010052352
|
PAHADI |
4,032 |
PFMS
|
Account Type:Bank
Account No.:461702010052352
|
SHAUKAT S#47O JIYAVAN |
4,032 |
PFMS
|
Account Type:Bank
Account No.:461702010052352
|
HAVALDAR YADAV |
4,032 |
PFMS
|
Account Type:Bank
Account No.:461702010052352
|
SHIRAJ S#47O SHAUKAT |
4,032 |
PFMS
|
Account Type:Bank
Account No.:461702010052352
|
NAGA S#47O SUMIRAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:461702010052352
|
MUSTKIM S#47O YASIN |
6,300 |