Type Of Transaction |
Expenditures
|
Activity Code |
42219344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,280 |
Particulars |
GP ME PANCHAYAT BHAWAN NIRMAN HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
RAGHUNATH S#47O LOLE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
KASHI S#47O MURALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
SANJAY S#47O KUNJBIHARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
DEEPAK S#47O KASHI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
PRABHAWATI W#47O RAGHUNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
MANOJ S#47O SHANKAR |
2,040 |