Type Of Transaction |
Expenditures
|
Activity Code |
49248853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
रास्ता पटाव माय नाली मुख्य सड़क से अमरसिंह की ओर मुंडिया ( labour payment ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
NEHA SAINI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
RAJANTI DEVI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
PUSHPA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SURESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SHIMLA KUMARI SAINI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
RAMSINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
BHARTI SAINI |
2,250 |