Type Of Transaction |
Expenditures
|
Activity Code |
53412887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,040 |
Particulars |
cartage and labour for har bhajan ke ghar se ramoutar ke ghar tak cc and nali nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
hari singh s#47o kallu |
4,020 |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
geeta w#47o pappu singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
suraj pal s#47o raj kishore |
8,160 |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
rakesh kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
ritik raj s#47o suraj pal |
8,160 |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
ankit |
4,020 |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
harish |
4,020 |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
mamta |
4,020 |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
sanu kumari |
4,020 |