Type Of Transaction |
Expenditures
|
Activity Code |
53406089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
61,511 |
Particulars |
PANCHAYAT BHAWAN BHAISWAR KA FARSH VA TILS KARYA HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
SUNIL S#47O LET SOBHANATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
SURYBALI S#47O BACHAU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
SUKALU S#47O RAM PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
DHARMBEER S#47O RAMBILASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
JAHARUN S#47O GULAB HUSAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
PUSHPA W#47O BABAU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
M#47S VAISHNAVI ENTERPRISES |
37,475 |