Type Of Transaction |
Expenditures
|
Activity Code |
15949090 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,753 |
Particulars |
अटल सेवा केन्द्र परिसर में पार्क नि र्माण कार्य पलेई की मस्ट्रोल नम्बर 283792 के श्रमिकों का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61086379731
|
GORI DEVI 17702 |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61086379731
|
RAMJILAL Bairwa 68840 |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61086379731
|
PAWAN BAIRWA 08021 |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61086379731
|
MOTA DEVI BAIRWA 27083 |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61086379731
|
MAMTA DEVI BAIRWA 17918 |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61086379731
|
KESHAR LAL BAIRWA 00944 |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61086379731
|
MAMTA DEVI BAIRWA 09657 |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61086379731
|
KAMAL BAIRWA 08178 |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61086379731
|
Babu Bairwa 01510 |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61086379731
|
CHITAR BAIRWA 18893 |
1,917 |