Type Of Transaction |
Expenditures
|
Activity Code |
48415887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,240 |
Particulars |
grampanchaya me road se shambhu ke ghar tak interlocking 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.:50521575918
|
JANVI S#47O SHIVNARESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
DHARAMBIR S#47O BAHADUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
RAKESH S#47O SHANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
SURESH S#47O CHHOTELAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
RAMESH S#47O DHANUSHADHARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
SUSHIL S#47O RAJENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
BALI S#47O BABUNANDAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
RAMLALIT S#47O JHURU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
SATISH S#47O BABULAL |
2,040 |