Type Of Transaction |
Expenditures
|
Activity Code |
40284817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,600 |
Particulars |
Pashu ashray esthal me Varmi Tanka marammat kary ki mazdoori rashi ka bhugtan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010048609818
|
LALITA PATEL |
600 |
PFMS
|
Account Type:Bank
Account No.:920010048609818
|
RAHI BAI YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010048609818
|
RAKESH KUMAR KANDEY |
800 |
PFMS
|
Account Type:Bank
Account No.:920010048609818
|
MOHAN LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010048609818
|
GIRDHAR LAL |
400 |
PFMS
|
Account Type:Bank
Account No.:920010048609818
|
BHAVANA BAI PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010048609818
|
JHAMIT BAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010048609818
|
HEMLATA SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010048609818
|
CHANDRASHEKHAR SAHU |
800 |
PFMS
|
Account Type:Bank
Account No.:920010048609818
|
GANESH RAM PAWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010048609818
|
BHUNESHAERI BAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010048609818
|
RADHE LAL |
1,000 |