Type Of Transaction |
Expenditures
|
Activity Code |
38002026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2021 |
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.) (in Rs.)
|
29,250 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Rumali Prajapat#47SHRI PRAJAPAT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Deeno#47bhartu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Gyarsa#47BABU PRAJAPAT |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Chammo Bai#47PATRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Bhuro Bai#47 RADHESHYAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Rajanti #47GUDDU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Bhanwar #47DHAUJI |
7,800 |