Type Of Transaction |
Expenditures
|
Activity Code |
48490423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,180 |
Particulars |
labour payment work tiles kaptan k ghar se yadram k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14910100000820
|
RAMNIRI DEVI |
1,935 |
PFMS
|
Account Type:Bank
Account No.:14910100000820
|
SATVEER SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:14910100000820
|
RAMNIWAS JATAV |
1,935 |
PFMS
|
Account Type:Bank
Account No.:14910100000820
|
NAINSUKH |
1,935 |
PFMS
|
Account Type:Bank
Account No.:14910100000820
|
VIRENDRA |
1,935 |
PFMS
|
Account Type:Bank
Account No.:14910100000820
|
AMAR SINGH |
1,935 |
PFMS
|
Account Type:Bank
Account No.:14910100000820
|
SHIMALA NARSIRAM |
1,935 |
PFMS
|
Account Type:Bank
Account No.:14910100000820
|
HARAKARAN |
1,935 |
PFMS
|
Account Type:Bank
Account No.:14910100000820
|
NARENDRA SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:14910100000820
|
RAMSI |
1,935 |