Type Of Transaction |
Expenditures
|
Activity Code |
49237656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,500 |
Particulars |
रास्ता पटाव कार्य मुख्य सड़क से जनक के घर की ओर ( 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 |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
MUNIM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
VIJAY SINGH |
8,125 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
RUMALI DEVI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
MANNURAM MEENA |
8,775 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
HEMLATA DEVI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
KISHORI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
KAMLESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
LOKESH KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SUGARBAI |
4,950 |