Type Of Transaction |
Expenditures
|
Activity Code |
47645424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,146 |
Particulars |
khranja nirman panchayat bhavan ke prangan me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575656
|
BHAGVANTI DEVI W#470 SIDHAN |
816 |
PFMS
|
Account Type:Bank
Account No.:50521575656
|
RAM JI S#470 RAMDEV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521575656
|
GEETA DEVI W#470 MANIJAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521575656
|
MANROOP S#470 JAY SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575656
|
DEV RAJ S#470 MANBODH |
612 |
PFMS
|
Account Type:Bank
Account No.:50521575656
|
MANROOP S#470 JAY SINGH |
1,224 |