Type Of Transaction |
Expenditures
|
Activity Code |
36512370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,168 |
Particulars |
panchyat bhwan marmmt wo rangai potai kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
RAMJIYAWAN S#47O BNARSHI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
MANGLA YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
BALDAV S#47O BHOBHL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
JAGDISH S#47O BHAGAVAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
BALIRAM S#47O BECHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
KALWANTI W#47O LALLU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
SHIVKUMAR S#47O RAMBHAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
UMEASH YADAV S#47O BHOLA |
1,428 |