Type Of Transaction |
Expenditures
|
Activity Code |
48272884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,600 |
Particulars |
labour rajeev ghadhi seva kendra mitti bharat kary ramapur
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
BHEROSINGH#47BABULAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
MUKESH#47MOTI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
TEJSINGH#47BABULAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Pitam Bai #47RAMROOP |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
PINTU#47MOTI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Anita Kumari #47GHANSHYAM |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
RAMGILASH#47MOTI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
RAJARAM#47PUNYA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
AMARBAI#47MUKESH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
RADHEY SHAYAM#47MISHRYA |
2,860 |