Type Of Transaction |
Expenditures
|
Activity Code |
48242616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
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.)
|
23,668 |
Particulars |
MOHAN KE GOMATI SE JHULLUR KE GHAR TAK INTERLOCKING 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.:50521575419
|
CHHOTE S#47O NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521575419
|
UMASHANKAR S#47O SHOBHAI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521575419
|
KAMLA S#47O RAMJI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521575419
|
KRIPA SHANKAR S#47O SAMAILAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521575419
|
AJAY KUMAR S#47O JHULLUR PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521575419
|
SANJAY S#47O KALLU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521575419
|
CHOTELAL S#47O MUNNI |
3,060 |