Type Of Transaction |
Expenditures
|
Activity Code |
53392527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,052 |
Particulars |
panchayat bhawan ka plaster wa rangai potai 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.:50521573217
|
SHILA W#47O PUSHPENDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521573217
|
UMA SHANKAR S#47O RAMBALI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521573217
|
RAM AUTAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521573217
|
RAM BALI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521573217
|
RAMKRISHNA S#47O RAJ KUMAR |
204 |
PFMS
|
Account Type:Bank
Account No.:50521573217
|
VIDDYAWATI DEVI W#47O VIJAY KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521573217
|
DHARMENDRA KUMAR S#47O RAMAUTAR |
11,200 |