Type Of Transaction |
Expenditures
|
Activity Code |
52159992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
PULIYA NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010030762800
|
anuj khakha |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010030762800
|
ranjeet rathiya |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010030762800
|
ahelya rathiya |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010030762800
|
rampeyari |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010030762800
|
shimla bai |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010030762800
|
mahetter |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010030762800
|
ahelya rathiya |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010030762800
|
rupendra rathiya |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010030762800
|
suknandan rathiya |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010030762800
|
ahelya |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010030762800
|
sukhni |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010030762800
|
sanjay kumar |
4,524 |