Type Of Transaction |
Expenditures
|
Activity Code |
48317577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,387 |
Particulars |
BHAPTA GRAM ME OPEN JIM NIRMAN FOR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36370100011596
|
RAJARAM |
365 |
PFMS
|
Account Type:Bank
Account No.:36370100011596
|
GURUDEEN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:36370100011596
|
HARIRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:36370100011596
|
MOHAN |
3,285 |
PFMS
|
Account Type:Bank
Account No.:36370100011596
|
MAHESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:36370100011596
|
RAM NARAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:36370100011596
|
SIYARAM |
3,285 |
PFMS
|
Account Type:Bank
Account No.:36370100011596
|
RAJ BAHADUR |
1,809 |