Type Of Transaction |
Expenditures
|
Activity Code |
53142537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,372 |
Particulars |
SAMUDAYIK MILAN KENDAR KI MARMMAT KARY par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4688000103479644
|
RITA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4688000103479644
|
RAMU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4688000103479644
|
HARIRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4688000103479644
|
SUNITA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4688000103479644
|
RAMDULAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4688000103479644
|
HARIRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4688000103479644
|
MAHESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4688000103479644
|
BALCHAND |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4688000103479644
|
BECHU RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4688000103479644
|
URMILA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4688000103479644
|
BALKISUN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4688000103479644
|
RAMDULAR |
5,100 |