Type Of Transaction |
Expenditures
|
Activity Code |
42234129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2021 |
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.)
|
108,978 |
Particulars |
PANCHAYAT BHAWAN SUNDARI KARAN HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
RAMESH S#47O LSHIMAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
SANDIP S#47O RAMBALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
SANDIP S#47O RAMBALI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
GUDDI W#47O NAGENDR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
NAGENDR S#47O RAMBALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
ANIL KUMAR S#47O RAMNIHOR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
PRAKASH INTER PRAIES |
54,378 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
PHULKUMARI W#47O ANIL KUMAR |
6,120 |