Type Of Transaction |
Expenditures
|
Activity Code |
48839576 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,400 |
Particulars |
Paid To labour payment cc road piplani raod to mataji tak piplawni kutabari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
ganesh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
durgesh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
mahaveer |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
SAROJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
shankar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
babulal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
pappu lal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
DURGALAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
pushpa |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
HANUMAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
HEERA BAI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
prakash |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
lalta bai |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12862121006706
|
dhankavar |
2,700 |