Type Of Transaction |
Expenditures
|
Activity Code |
52975947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,612 |
Particulars |
makhan ke ghar se rama ke ghar tak inter loking kary hetu majduri ka bhugta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521714830
|
PRAMNATH S#47O VISVNATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521714830
|
LALJI S#47O BANDHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521714830
|
FULWA W#47O VISHWANATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521714830
|
BULLU S#47O NIFIKIR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521714830
|
HIRAMANI SINGH S#47O DANGAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521714830
|
KAMLESH KUMAR S#47O NANHAI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521714830
|
AJAY S#47O JUGNU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521714830
|
KIRAN DEVI S#47O BADRINATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521714830
|
RAJNATH S#47O HIRAMANI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521714830
|
SUDAMA S#47O DURAGA PRASAD |
1,632 |