Type Of Transaction |
Expenditures
|
Activity Code |
46678697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,426 |
Particulars |
jawahi harwallabh me harinarayan ke ghar se enar tak interloocking karya par shramansh ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
BHAJAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
BHAJAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
SARVAJEET |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
PINKI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
LALITA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
PINKI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
MANSA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
SAKALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
SAKALI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
LALITA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
SARVAJEET |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
MANSA |
5,628 |