Type Of Transaction |
Expenditures
|
Activity Code |
48219435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,772 |
Particulars |
teni ke ghar se sikari pul tak interlocking karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521722262
|
SUNIL S#47O RAMPATI |
612 |
PFMS
|
Account Type:Bank
Account No.:50521722262
|
MANOJ S#47O PIYARE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521722262
|
SHIV CHAND CHAURASIA S#47O BALDEV |
400 |
PFMS
|
Account Type:Bank
Account No.:50521722262
|
JHALLAR S#47O DANGAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521722262
|
NIRMALA W#47O RAMESH |
612 |
PFMS
|
Account Type:Bank
Account No.:50521722262
|
ARJUN S#47O JAYMURAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521722262
|
RAJNATH S#47O MANOHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521722262
|
PYAREY S#47O BANDHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521722262
|
SHIVKUMARI S#47O PYARE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521722262
|
KIRAN W#47O RAJESH |
612 |
PFMS
|
Account Type:Bank
Account No.:50521722262
|
VINOD S#47O PYAREY |
1,428 |