Type Of Transaction |
Expenditures
|
Activity Code |
49248595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,450 |
Particulars |
रास्ता पटाव मय नाली निर्माण मुख्य सड़क से पवन दिवाडया के पास तक ( labour payment ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
HUKAM BAI MEENA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
LOKESH KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
MANOHARI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
MANNURAM MEENA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
RUMALI DEVI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
ROOPBAI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
VIJAY SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
HEMLATA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SUMAN JATAV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
MUNIM |
2,250 |