Type Of Transaction |
Expenditures
|
Activity Code |
48898114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,718 |
Particulars |
PAID BY MUSTER ROLL FOR PANCHAYAT SANSADHAN KENDRA KE SAMNE BOUNDARY WALL AND GATE NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NAKCHED S#47O BHAGWAN DUTT |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MEERA W#47O RAJU PANDEY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SAYRA W#47O BECHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MEENA KUMARI W#47O LALLU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MANJU DEVI W#47O RAJESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MANJU DEVI W#47O SESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MEENA W#47O SALIK RAM |
2,814 |