Type Of Transaction |
Expenditures
|
Activity Code |
44437791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,384 |
Particulars |
panchayat bhawan pedh me chahar diwari nirman 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.:50521574630
|
DHANNU S#47O HIRALAL |
12,648 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
KAIRI W#47O MAHESH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
PUJA W#47O RAJENDRA |
12,648 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
KAYAR |
12,648 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
CCHOTELAL |
12,648 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
HARILAL S#47O RAMKUMAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
RAMBRIKSH S#47O SHANKAR |
24,800 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
RAM CHANDAR S#47O GOVIND |
24,800 |