Type Of Transaction |
Expenditures
|
Activity Code |
53590241 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
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.)
|
10,308 |
Particulars |
GRAMPANCHAYAT ME BUDHIRAM PATEL KE GHAR SE DINA PATEL KE GHAR 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.:50521575260
|
SUKALU S#47O LALMANI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575260
|
BABULAL S#47O DHANNJAY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521575260
|
SRI NIWAS S#47O BANDHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575260
|
SANJAN S#47O SHYAMPATI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521575260
|
SITARA W#47O SANJAY |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575260
|
RAMDEI W#47O SRINIWAS |
612 |
PFMS
|
Account Type:Bank
Account No.:50521575260
|
KAILASH NATH S#47O SALIK |
1,224 |