Type Of Transaction |
Expenditures
|
Activity Code |
48839576 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
Paid to labour payment cc road piplwani road se mataji tak piplwani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
HARIOM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
MUKESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
suresh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
VEERCHAND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
MUKESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
jagdish |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
surajmal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
DEVA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
nankanvar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
janki |
2,700 |