Type Of Transaction |
Expenditures
|
Activity Code |
42132313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,070 |
Particulars |
panchayat bhawan pedh par firsh marmmat wa tilse 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.:50521574630
|
KAIRI W#47O MAHESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
URMILA W#47O VIJENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
DHANNU S#47O HIRALAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
SUBASH PRASAD S#47O GOBARDHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
SHILA W#47O RAMKISHUN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
SHIVCHARAN S#47O GOBARDHAN |
6,000 |