Type Of Transaction |
Expenditures
|
Activity Code |
42060259 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,168 |
Particulars |
PANCHYAT BHWAN MARMMT KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
AIRVIND PAL S#47O SHYAMSUNDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
SUNITA W#47O NAGENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
SUNIL S#47O SOBHNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
AJAY KUMAR S#47O SHOBHNATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
PRAMSILA W#47O SANTLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
AMARESH S#47O LALJI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
VIJAY S#47O NIRAML |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
GULAB S#47O CHHOTAK |
1,428 |