Type Of Transaction |
Expenditures
|
Activity Code |
53530110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,280 |
Particulars |
gaushala mein bhusaghar nirman majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000100309583
|
ram kumar s#470 rameswar |
6,936 |
PFMS
|
Account Type:Bank
Account No.:0665000100309583
|
rituraj namdev |
6,936 |
PFMS
|
Account Type:Bank
Account No.:0665000100309583
|
bihari s#470 sanker lal |
6,936 |
PFMS
|
Account Type:Bank
Account No.:0665000100309583
|
ashutosh pateriaa s#470 santosh pateriya |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0665000100309583
|
braj bihari s#470 ramesvar prasad |
6,936 |
PFMS
|
Account Type:Bank
Account No.:0665000100309583
|
dhuruv singh |
6,936 |