Type Of Transaction |
Expenditures
|
Activity Code |
38069851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,570 |
Particulars |
शमशानघाट में टीनशेड मय चबूतरा निर्माण कार्य नयावांस |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
REENU KAILASH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
RAMESHI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
BABULAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
NARESH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
PARSADI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
RAJANTI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
PRAMOD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
GIRRAJ GANGADHAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
RAMESH CHAND SHIVLAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
PRABHU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
SURESHLOHDCHYA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
MAMTA HARI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
LAKKHI RAM |
2,640 |