Type Of Transaction |
Expenditures
|
Activity Code |
40652351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2021 |
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.)
|
82,080 |
Particulars |
cc road nirman lalpara ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301001315
|
RUKMANI RATHIA |
6,840 |
PFMS
|
Account Type:Bank
Account No.:372301001315
|
TEJRAM RATHIA |
6,840 |
PFMS
|
Account Type:Bank
Account No.:372301001315
|
SUKHLAL RATHIA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:372301001315
|
Jhanak ram rathia |
10,800 |
PFMS
|
Account Type:Bank
Account No.:372301001315
|
CHHEDILAL PATAIL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:372301001315
|
KARAN SINGH YADAW |
6,840 |
PFMS
|
Account Type:Bank
Account No.:372301001315
|
Raju Singh sidar |
6,840 |
PFMS
|
Account Type:Bank
Account No.:372301001315
|
Purnima sidar |
6,840 |
PFMS
|
Account Type:Bank
Account No.:372301001315
|
Tikeshwar sidar |
6,840 |
PFMS
|
Account Type:Bank
Account No.:372301001315
|
Punna lal patail |
6,840 |