Type Of Transaction |
Expenditures
|
Activity Code |
35305787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
14,853 |
Particulars |
Payment for Labour Rajiv Gandhi Seva Kendra Ki Marammat ranrogan and Putal Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30924803518
|
KARMA BAIRWA |
639 |
PFMS
|
Account Type:Bank
Account No.:30924803518
|
KANCHAN DEVI 802 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:30924803518
|
VIKRAM BAIRWA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30924803518
|
LALI DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:30924803518
|
RAMESH CHOUDHARY |
1,491 |
PFMS
|
Account Type:Bank
Account No.:30924803518
|
HANSRAJ BAIRWA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:30924803518
|
KANCHAN DEVI |
1,491 |