Type Of Transaction |
Expenditures
|
Activity Code |
33040239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,478 |
Particulars |
road marammat kriya hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:035301005578
|
geeta bai |
570 |
PFMS
|
Account Type:Bank
Account No.:035301005578
|
jivan lal |
950 |
PFMS
|
Account Type:Bank
Account No.:035301005578
|
LALITA |
570 |
PFMS
|
Account Type:Bank
Account No.:035301005578
|
LAMBODAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:035301005578
|
manki bai |
760 |
PFMS
|
Account Type:Bank
Account No.:035301005578
|
darshan singh |
380 |
PFMS
|
Account Type:Bank
Account No.:035301005578
|
kamla bai |
760 |
PFMS
|
Account Type:Bank
Account No.:035301005578
|
MAHETTAR SINGH |
760 |
PFMS
|
Account Type:Bank
Account No.:035301005578
|
rukmani |
570 |