Type Of Transaction |
Expenditures
|
Activity Code |
53371108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,880 |
Particulars |
Khadanja se Raj karan ke darwaje tak nali va dhakkan nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462685875
|
MEENA SINGH wo RAJ BAHADUR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39462685875
|
PRASHANT SINGH SO RAJKARAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39462685875
|
DALPATI SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39462685875
|
REETA WO MANOJ KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39462685875
|
GAYTRI DEVI WO SUNIL KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39462685875
|
RANJANA SINGH WO SANDEEP SINGH |
1,020 |