Type Of Transaction |
Expenditures
|
Activity Code |
38002026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,450 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Shivdhara Bai Gurjar#47 NABAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Vimla Devi#47 RADHEY SHYAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Pitam Bai #47RAMROOP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
RADHEY SHAYAM#47MISHRYA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Rajani #47PILLU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Somvati Prajapat#47 SHRI |
2,730 |