Type Of Transaction |
Expenditures
|
Activity Code |
36762744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,363 |
Particulars |
GP ME SACHIWALAY MARAMMAT HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572995
|
SANTOSH S#47O GAYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521572995
|
PRAKASH INTER PRAISES |
25,033 |
PFMS
|
Account Type:Bank
Account No.:50521572995
|
LAVKUSH S#47O KAMLESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521572995
|
KALLU S#470 PRABHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521572995
|
SUNITA W#470 RAJARAM |
154 |
PFMS
|
Account Type:Bank
Account No.:50521572995
|
MANNU S#47O PRABHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521572995
|
SUNITA W#470 RAJARAM |
816 |
PFMS
|
Account Type:Bank
Account No.:50521572995
|
JITENDRA KUMAR S#47O LALLA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521572995
|
HANUMAN S#47O RAMNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521572995
|
RITA W#47O SANTOSH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521572995
|
URMILA W#47O HANUMAN |
3,060 |