Type Of Transaction |
Expenditures
|
Activity Code |
53529511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,628 |
Particulars |
PALTU KE GHAR SE KALICHARAN KE GAHR TAK INTERLOCKING KARY 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
|
MUKESH S#47O CHHOTELAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
SNEHA W#47O DEVI PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
RAJENDRA S#47O DHANAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
DHANUSHDHARI W#47O JOKHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
JANVI S#47O SHIVNARESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
KUSUM W#47O MOHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
HEMA W#47O NAGENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
RAMLALIT S#47O JHURU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
NAGENDAR S#47O SHIVNARESH |
2,040 |