Type Of Transaction |
Expenditures
|
Activity Code |
54827643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
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.)
|
40,286 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:499902010017527
|
JAGDISH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:499902010017527
|
RAMU |
7,150 |
PFMS
|
Account Type:Bank
Account No.:499902010017527
|
MANJU DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:499902010017527
|
LILA DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:499902010017527
|
KADI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:499902010017527
|
FATEH SINGH BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:499902010017527
|
POOJA BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:499902010017527
|
soni bairwa |
2,769 |
PFMS
|
Account Type:Bank
Account No.:499902010017527
|
BHARAT LAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:499902010017527
|
RAJI DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:499902010017527
|
JYOTI SIRSIYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:499902010017527
|
lokesh saini |
2,769 |