Type Of Transaction |
Expenditures
|
Activity Code |
54309144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
8,284 |
Particulars |
panchyat bhwan me raghunathpur me darwaja khidki hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
AJAY KUMAR S#47O SHOBHNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
PRAMSILA W#47O SANTLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
SUNITA W#47O NAGENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
MINA S#47O BASANT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
AIRVIND PAL S#47O SHYAMSUNDRA |
1,600 |