Type Of Transaction |
Expenditures
|
Activity Code |
47637465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
16,932 |
Particulars |
PNACHYAT BHWAN NIRMANKARYA KA MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
KIRPA SHINKAR SO RAMLAKAHN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
SARITA SO SANJAY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
RAVIDAR SO INDAR PARSAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
LAKXAMN SO NAYN SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
KIRSHAN SO DHIRAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
LOVEKUS SO RAMKEWAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
LALKESWAR SO RAMCHARETAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
FULBASHIYA WO KIRPA SHANKAR |
1,428 |