Type Of Transaction |
Expenditures
|
Activity Code |
48271872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
28,600 |
Particulars |
labour ka bhugtan shamshaan ghat samtalikaran mitti barab kary dhaypura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
SAPANA#47 MUKESH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
MAMTA#47BHOORSINGH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Pitam Bai #47RAMROOP |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
ANITABAI#47SONASINGH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
MUNNIBAI#47 GOVIND |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Rajani #47PILLU |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
POOJA#47VIJAY |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
AVITADEVI#47MAHENDRA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
RESHAM#47DAYARAM |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
MAMATA#47GIRRAJ |
2,860 |