Type Of Transaction |
Expenditures
|
Activity Code |
33542234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
nali nirman hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
PARMAKANT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
MADHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
BUDHWARA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
SUDHRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
KAUSHILYA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
NEERA BAI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
BHAGWATI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
MILAPA |
1,240 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
RITIK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
KARANDEV |
2,400 |