Type Of Transaction |
Expenditures
|
Activity Code |
37303036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,537 |
Particulars |
panchyat bhwan nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
JAWAHIR PRASAD S#47O SHAMBHU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
BACHCHA S#47O CHAUDHRI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
RAMBALI S#47O TEJA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
RITA W#47O JAWAHIR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
RAMBRIKASH S#47O KAYAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
RAMLAL S#47O BECHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
HIRALAL S#47O RAMESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
MAHENDRA S#47O RAMESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
RAMESH S#47O BASU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
URMILA W#47O BUDDHIRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
KAMLESH S#47O BAHADUR |
5,600 |