Type Of Transaction |
Expenditures
|
Activity Code |
44534528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,988 |
Particulars |
GP ME PANCHAYAT BHAWAN MARAMMAT HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
SUNITA W#47O SANJAY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
BECHU S#47O CHEKHUDI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
HARISHCHANDRA S#47O HARIHAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
VINOD S#47O BHAGAWAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
SHANI KUMAR S#47O SITARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
SURESH S#47O RAMAUTAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
SUMARI W#47O BECHU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
CHANDRAWATI W#47O SURESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
PANKAJ KUMAR S#47O BASANT |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
KANCHAN W#47O VINOD |
2,040 |