Type Of Transaction |
Expenditures
|
Activity Code |
50288015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,435 |
Particulars |
panchayat bhawan per interlocking per majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570476
|
SHAKUNTALA DEVI W#47ORAJU KOLE |
402 |
PFMS
|
Account Type:Bank
Account No.:50521570476
|
MUDHANI KUMARI W#47O MUPUNDI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521570476
|
RANBHAL SO SIYARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521570476
|
RAMESH KUMAR GOND S#47O VASUDEV GOND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521570476
|
SAVITA W#47O KAMALESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521570476
|
KAMALA S#47O BAIJNATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521570476
|
KAMLAWATI W#47O DEVAKI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521570476
|
MALTI W#47O GULAB |
603 |