Type Of Transaction |
Expenditures
|
Activity Code |
45529526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,989 |
Particulars |
PRA0 VI0 PRATHAM ME DIVYANG SHAUCHALAY NIRMAN KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
DURGA PRASAD S#47O MUNNI LAL |
2,380 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
TILAKDHARI S#47O MUNNU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
INDRAWATI DEVI W#47O PINTU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
NEERAJ BANWASI S#47O BABURAM BANWASI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
RAMDHARI S#47O MUNNU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
HRIDAY NARAYAN S#47O RAM LAKSHAN |
2,380 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
NIRMALA DEVI W#47O MUNNU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
PINTU S#47O BECHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
NITU DEVI W#47O TILAK |
1,407 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
BABURAM BANWASI S#47O VISHWANATH |
2,380 |