Type Of Transaction |
Expenditures
|
Activity Code |
44862597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,850 |
Particulars |
gp khakhra me panchayat bhwan nirman karya , labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462971398
|
MISKEEN SHAH S#47O SAUKEEN SHAH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39462971398
|
GAURAV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39462971398
|
RAKESH KUMAR S#47O RAM BHAROSE |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39462971398
|
SALEEM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39462971398
|
RASIDH SHAH |
5,850 |