Type Of Transaction |
Expenditures
|
Activity Code |
42156901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,672 |
Particulars |
siltham me mahila complex me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521638201
|
khusi lal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521638201
|
PRAMOD S#47O SHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521638201
|
KAMLESH SO RAMLAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521638201
|
VINOD S#47O JAGDISH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521638201
|
SATYANARAYAN S#47O JAWAHIR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521638201
|
RAMASHANKAR S#47O KATIBAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521638201
|
PRABHU S#47O SUKKHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521638201
|
patiya wo prabhu |
2,040 |