Type Of Transaction |
Expenditures
|
Activity Code |
49218571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,950 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
PARMANAND |
7,250 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
BULA DEVI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
FOOL SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
DHRAMENDRA |
7,250 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
BADAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
RAJESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
DHARMPAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
GANGARAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
DINESH |
7,250 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
INDRA SAIN |
7,250 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
JODHARAM |
7,250 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
ISHWAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
JITENDRA |
7,250 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
RAMDEEN |
7,250 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
UMESH |
450 |