Type Of Transaction |
Expenditures
|
Activity Code |
38002026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2021 |
Voucher No |
XVFC/2021-22/P/6 |
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
|
CHETNA#47goerdhan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Phool Bai#47 SHRIPHOOL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Bhambal#47 ramdhan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Phoolsingh#47 GOPAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Bhoorsingh#47 GOPAL GURJAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Priyanka Jatav#47SHRIPHOOL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Suman Gurjar#47bhursingh gurjar |
2,730 |