Type Of Transaction |
Expenditures
|
Activity Code |
42530767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,973 |
Particulars |
42530767-रास्ता दुरस्तीकरण व कीचड़ मिटाने का कार्य दुकाने से लेकर भरोजी की डोगरी तक औडच |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41530100000113
|
RAJNI MEENA |
1,953 |
PFMS
|
Account Type:Bank
Account No.:41530100000113
|
HANSRAJ MEENA |
1,953 |
PFMS
|
Account Type:Bank
Account No.:41530100000113
|
MONA |
1,953 |
PFMS
|
Account Type:Bank
Account No.:41530100000113
|
SANTRA DEVI |
1,302 |
PFMS
|
Account Type:Bank
Account No.:41530100000113
|
PRADUMAN MEENA |
1,953 |
PFMS
|
Account Type:Bank
Account No.:41530100000113
|
HANSRAJ MALI S#47O KORYA MALI |
1,953 |
PFMS
|
Account Type:Bank
Account No.:41530100000113
|
ANJALI MEENA |
1,953 |
PFMS
|
Account Type:Bank
Account No.:41530100000113
|
ROSHAN LAL MEENA |
1,953 |