Type Of Transaction |
Expenditures
|
Activity Code |
44790102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,838 |
Particulars |
KUNNI LAL GUPTA KE KHET SE RAM KISHAN KE GHAR TAK KHADANJA NIRMAN KARYA HETU MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
SOBHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
MAMTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
MALTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
SHARDA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
SAURLUL NISHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
MUGHANA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
RAJKALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
SUMAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
MUNNU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
USHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
SHANTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
RUKMEENA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
SANJAY LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
MAVALAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
USHA |
728 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
SUBHAVATA |
1,274 |