Type Of Transaction |
Expenditures
|
Activity Code |
49325523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,250 |
Particulars |
कुंडा निर्माण राजेन्द्र बन्नी के पास मुंडिया ( labour payment ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SUMER |
3,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
RAJKUMARI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
RAMESH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
VEEKESH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
BHAGWANI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
RUMANTI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
RAMESH SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SUGARBAI |
1,350 |