Type Of Transaction |
Expenditures
|
Activity Code |
39422622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,580 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
BARSATI LAL TEKAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
BARSATI LAL TEKAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
PREMLATA TEKAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
ANUP SINGH MARAVI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
LAUNDAS |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
LAUNDAS |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
SHKUNTALA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
PREMLATA TEKAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
ANUP SINGH MARAVI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
SHKUNTALA |
1,158 |