Type Of Transaction |
Expenditures
|
Activity Code |
47200428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
16,772 |
Particulars |
chootu ke ghar se laldhari ke ghar tak inter loking kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
AJHAR ALI S#47O RAMJIYAWAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
BABULAL S#47O LALDHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
MIRA W#47O LALVARTI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
RAMDULARE S#47O BIHARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
RAMRAKSHA S#47OSHANKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
LALBHADUR S#47O KALLU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
BABALU S#47O RAMPIYARE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
LALLU S#47O BANTU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
SUNIL S#47O LALLU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
LOLAR S#47O BASNTU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521714818
|
PINKEE W#47O UMAKANT |
612 |