Type Of Transaction |
Expenditures
|
Activity Code |
54603502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,236 |
Particulars |
ROAD SE CHHOTE HARIJAN KE GHAR TAK INTERLOCKING KARYA PAR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100025077
|
manju w#47o chunnilal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28460100025077
|
paramila w#47o munni lal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28460100025077
|
chunni lal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28460100025077
|
Rama devi w#47o vijay kumar sigh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28460100025077
|
ARTI Devi w#47o sanjay kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28460100025077
|
SUNIL PAL #47SHIKAR PAL |
3,876 |