Type Of Transaction |
Expenditures
|
Activity Code |
45292489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,340 |
Particulars |
labour payment chhogalal ke makan se mukhy sadak ki aur sakroda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040203254
|
BHAWANI SINGH RAO |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040203254
|
GEETA KUNWAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:51040203254
|
GOVIND SINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040203254
|
PUSHPA KUNWAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:51040203254
|
SANTOSH KUNWAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:51040203254
|
ARJUN SINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040203254
|
JASWANT SINGH CHAUHAN |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040203254
|
SURENDAR SINGH RAO |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040203254
|
DINESH JOSHI |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040203254
|
MANOHAR SINGH |
8,450 |