Type Of Transaction |
Expenditures
|
Activity Code |
49248531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,525 |
Particulars |
रास्ता पटाव मुख्य सड़क से राधे 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
|
RAJKUMARI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
RAJEEV SAINI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
RUMANTI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
RINKESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
DINESH CHAND SAINI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
URMILA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
PUSHPENDRA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SURESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SOHAN SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SAROJ |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SUNITA DEVI |
2,025 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
PHOOLWATI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
LAXMAN SAINI |
6,500 |