Type Of Transaction |
Expenditures
|
Activity Code |
47343855 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,944 |
Particulars |
C c road nirman main road se kesho ke ghar ke pas ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
SUKHWANTI W#470 VISHWANATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
GORAKH PRASAD S#470 RAMLAKHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
JAYPRAKASH S#470 RAMBRIKSHA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
SHIV KUMARI W#470 RAMBRIKSH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
RAMNARESH S#470 GIRDHARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
UPENDRA KUMAR S#470 RAMNARESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
UMESH KUMAR S#470 RAMASHANKAR |
1,224 |