Type Of Transaction |
Expenditures
|
Activity Code |
44521798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
37,752 |
Particulars |
labour ka bhugtan kashipura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
CHANDA#47HANSRAJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
VIKRAM SINGH#47CHORSINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
GUDDI#47RAJU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
SANDEEP#47KAMLESH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
RAJU#47DEENA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
LAKHO#47SANDEEP |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
HANSRAJ#47VIJAY SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
VIRENDRA#47MOOLSINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
BITTU#47VIRENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
POONAM#47ROOPSINGH |
2,769 |