Type Of Transaction |
Expenditures
|
Activity Code |
53326719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,240 |
Particulars |
grampanchayat me panchayat bhawan marmmat kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575328
|
RAVINDRA S#47O VISHWNATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521575328
|
ASHOK KUMAR S#47O SHIVPUJAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521575328
|
SATENDRA S#47O VISHWNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521575328
|
DEVNATH S#47O VISHWANATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521575328
|
SOMWNTI DEVI W#47O RAVINDRA |
4,080 |