Type Of Transaction |
Expenditures
|
Activity Code |
53759195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,798 |
Particulars |
Being amount of 15th FC under untied grant paid against wages for Ravidas mandir prangad me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011031436
|
ROSHAN S#47O NARAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:366302011031436
|
VISHVANATH PRASAD PATEL |
3,290 |
PFMS
|
Account Type:Bank
Account No.:366302011031436
|
PREMSHILA DEVI W#47O BANARASI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:366302011031436
|
SHANTI DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:366302011031436
|
GOVIND PATEL S#47O RAJESH PATEL |
1,428 |