Type Of Transaction |
Expenditures
|
Activity Code |
40812898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,440 |
Particulars |
hotpad marramat work per majduri pemnent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
MANJU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
MUNIB |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
SUMITRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
FULA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
NIRHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
MUNIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
KHEDU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
SHANTI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
SONA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
NARENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
KAMLAWATI |
2,040 |