Type Of Transaction |
Expenditures
|
Activity Code |
38002026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,780 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Gyarsa#47BABU PRAJAPAT |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Suman Gurjar#47bhursingh gurjar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Somvati Prajapat#47 SHRI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Pinki#47 MUKESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Radha Bai Sain#47 RAMSWAROOP SAIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Susheela#47 BAHADUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Shyamlal#47 RAMJILAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Phool Bai#47 SHRIPHOOL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Roop Singh#47KAMAL GURJAR |
7,800 |