Type Of Transaction |
Expenditures
|
Activity Code |
51598936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,940 |
Particulars |
उपस्वास्थ केंद्र गिरवा में बाउंड्रीवाल निर्माण वर्ष 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Lila Yadav |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Duiji Bai Wasdev |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Tejvati Yadav |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Sadhshiv Sharivastav#47Indrabhan Sharivastav |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Devki Mahara |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Kamal Singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Bela mahara |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Bhagwaniya Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Ram Charan Kewat#47Chature Kewat |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Nattulal Kewat |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Ramesh Mahara |
2,100 |