Type Of Transaction |
Expenditures
|
Activity Code |
48952754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,728 |
Particulars |
gaushala marramat m lge labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521717376
|
Vinita w#47o Jayprakash |
816 |
PFMS
|
Account Type:Bank
Account No.:50521717376
|
Ramprasad s#47o Dhaniram |
816 |
PFMS
|
Account Type:Bank
Account No.:50521717376
|
Manoj kumar painter#47mistri |
816 |
PFMS
|
Account Type:Bank
Account No.:50521717376
|
shyamlal |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521717376
|
Maheswarideen |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521717376
|
Raju s#47o Dhaniram |
816 |
PFMS
|
Account Type:Bank
Account No.:50521717376
|
Parvati w#47o Phoolchandra |
816 |
PFMS
|
Account Type:Bank
Account No.:50521717376
|
kishori#47babbu |
816 |
PFMS
|
Account Type:Bank
Account No.:50521717376
|
Kapoori w#47o maheswarideen |
816 |
PFMS
|
Account Type:Bank
Account No.:50521717376
|
Hira lal 21 |
816 |