Type Of Transaction |
Expenditures
|
Activity Code |
38002026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
34,710 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Kamla#47 BADRI GURJAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Guddi#47 SHYAM PRAJAPAT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
CHETNA#47goerdhan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Kavita Kumari#47 RAJARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Kanta Devi HEMRAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Guddi Gurjar pyaar singh gurjar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Chammo Bai#47PATRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Devi Singh#47GAGAN SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Shivdayal Prajapat#47HARI PRAJAPAT |
7,800 |