Type Of Transaction |
Expenditures
|
Activity Code |
50120666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
44,499 |
Particulars |
labour shamshan ghat vikash kary mali basti bholupura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
KESHANTI#47HARIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
KAMAL#47SHRICHAND |
8,372 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
BHAGVAN SINGH MALI#47RAMKHILADI |
8,372 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
PHOOL KUMARI#47KESHAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
MAGAN#47CHHUTAN |
8,372 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
NARSO#47VISHNU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
ARCHNA BAI#47SUKPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
JALSINGH#47BACHU MALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
MAYA#47KISHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
GEETA#47NAVAL BAIRWA |
2,769 |