Type Of Transaction |
Expenditures
|
Activity Code |
48271780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,600 |
Particulars |
LABOUR KA BUGTAN SHAMSHAN GHAT RAMPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
VINITA#47AMARLAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
RAMBAI#47BHARAT |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
RAMSINGH#47BALI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Suman Gurjar#47bhursingh gurjar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
SHRIMATI#47KEDAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
MAMATA#47KHUSHIRAM |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
SAPANA#47 BHOORSINGH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
SITABAI#47BHARAT |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
KANCHAN#47 BALI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
NARESH#47PANNA |
2,860 |