Type Of Transaction |
Expenditures
|
Activity Code |
52982951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,108 |
Particulars |
grampanchayat me compost pit neped gaddha nirman 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.:50521574981
|
CHANDRAPATI S#47O SANTU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521574981
|
SURAJ KUMAR S#47O RAMASUBASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521574981
|
LALCHANDRA S#47O BALIRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521574981
|
BACHAU S#47O JAGDHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521574981
|
RA JESH S#47O DADDI RAI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574981
|
NARHARI S#47O SOYAL MAURYA |
2,800 |