Type Of Transaction |
Expenditures
|
Activity Code |
36073632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,936 |
Particulars |
panchyat bhwan marmmt wo rangaio potai kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521797498
|
HARISHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521797498
|
PRAHLAD S#47O BHIKHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521797498
|
SHIVSRAN S#47O MANHGU RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521797498
|
SOHAN S#47O SHAMBHU NATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521797498
|
HARISCHAND S#47O SHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521797498
|
MANNU S#47O MOTILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521797498
|
SATYNRAYAN S#47O ISWAR PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521797498
|
VIPEN VISHUKARMA S#47O SHYAMBIHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521797498
|
MUMTAJ S#47O JAHID ALI |
2,856 |