Type Of Transaction |
Expenditures
|
Activity Code |
37566878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,209 |
Particulars |
सी.सी. रोड निर्माण भौरी के हैण्डपम्प से तलाई तक रामठरा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
PAPITA |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
PITAM BAI |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
GORDHAN |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
BHAGWANI |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
GUDDI |
993 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
KRISHNA |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
GIRRAJ PRSAD MEENA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
BRHM BAI |
1,736 |