Type Of Transaction |
Expenditures
|
Activity Code |
42898308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,381 |
Particulars |
gram panchayat me pakki nali nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573579
|
ARVIND S#47O RAMKUMAR |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50521573579
|
ANANT S#47O RAMPATI |
13,200 |
PFMS
|
Account Type:Bank
Account No.:50521573579
|
JAGARNATH S#47O RAMDULARE |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50521573579
|
NIRAJ KUMAR S#47O SHIVSHANKAR |
20,036 |
PFMS
|
Account Type:Bank
Account No.:50521573579
|
SHIV SHANKAR S#47O RAMPATI |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50521573579
|
BASUDI S#47O BABOLI |
7,437 |