Type Of Transaction |
Expenditures
|
Activity Code |
44623110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2021 |
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.)
|
63,050 |
Particulars |
देवपुरा चारागाह में आॅपन टेंक निर्माण कार्य देवपुरा श्रम भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
SANTOSH DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
DHARMRAJ YADAV |
8,450 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
HEERA LAL |
8,450 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
KAILASH BHIL |
11,050 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
VIPIN |
8,450 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
MOHANI BAI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
NATHU LAL |
8,450 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
LAXMI BAI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
SEETA DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
NARAYAN LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
KAMALA BAI |
2,600 |