Type Of Transaction |
Expenditures
|
Activity Code |
37644846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,300 |
Particulars |
MR NO 371089 LABOUR PAYMENTS पंचायत भवन मे टाईल्स रंगरोगन व अन्य कार्य ग्राम पंचायत तितरिया |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
LALITA VERMA |
3,450 |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
PRAM CHAND VERMA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
RAMSAWROOP VERMA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
LALI DEVI |
3,450 |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
SHIVRAJ VERMA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
CHAND DEVI |
3,450 |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
PRIYANK VERMA |
3,450 |