Type Of Transaction |
Expenditures
|
Activity Code |
48430382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,650 |
Particulars |
ITI ROAD LABOUAR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
MAYA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
BABITA#47 SATENDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
SHAB SINGH#47 KISHAN LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
GAYALAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
SONAM#47 VISHAVNATH PRATAP SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
CHIRONJI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
MAHENDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
SATENDRA |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
HARICHAND |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
ANITA#47 RAGHUVEER |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
RAMRATI |
3,150 |