Type Of Transaction |
Expenditures
|
Activity Code |
38228628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,140 |
Particulars |
labour ka bhugtan rajveeb gandhi seva kendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:088101001770
|
KESHANTI#47OMI |
1,320 |
PFMS
|
Account Type:Bank
Account No.:088101001770
|
RUPO#47AJAY |
2,860 |
PFMS
|
Account Type:Bank
Account No.:088101001770
|
DAUJI#47GOPI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101001770
|
DINESH#47UMMED |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101001770
|
GUDDI#47DINESH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:088101001770
|
LEELA#47VIJAY |
2,640 |
PFMS
|
Account Type:Bank
Account No.:088101001770
|
SHEETAL#47UMMED |
2,860 |