Type Of Transaction |
Expenditures
|
Activity Code |
42219344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,496 |
Particulars |
grampanchayat me panchayat bhawan nirman 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.:50521574709
|
USHA W#47O RAMJIYAWAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
UDAY KANT S#47O BANKIM DEV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
KAILASH S#47O MURLI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
CHHOTELAL S#47O SRINATH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
LAL BAHADUR S#47O BANDHU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
KAUSHILYA W#47O LALBAHADUR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
JHALLAR S#47O SUKALU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
LAL BAHADUR S#47O BANDHU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
NIRMALA W#47O MITHAILAL |
6,120 |