Type Of Transaction |
Expenditures
|
Activity Code |
48271780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,540 |
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
|
RAMGILASH#47MOTI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
PITAMBAI#47PINTU |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
RAJARAM#47PUNYA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
TEJSINGH#47BABULAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
MUKESH#47MOTI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
RADHEY SHAYAM#47MISHRYA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
BHEROSINGH#47BABULAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
AMARBAI#47MUKESH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Anita Kumari #47GHANSHYAM |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
PINTU#47MOTI |
2,860 |