Type Of Transaction |
Expenditures
|
Activity Code |
41206314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,896 |
Particulars |
C. C. ROAD NIRMA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
SUKHDEV |
965 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
FRANSIS TIRKEY |
965 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
POULINA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
JAIPAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
RUJHANI BAI |
1,061.5 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
CHANDAN |
772 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
KUNWERSAY |
772 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
TULSI |
772 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
MULIBAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
PATRAS |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
JEEVANTI |
965 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
KHRISMANI |
1,061.5 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
SANTOSHI |
1,061.5 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
GIDDU |
868.5 |