Type Of Transaction |
Expenditures
|
Activity Code |
43469665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,110 |
Particulars |
labor 201 x 110 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
KAUSHILYA DEI WO BHAGWAN DAS |
2,211 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
GURIYA WO DEEPAK |
2,211 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
ANITA DEVI WO DHARMENDRA KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
FEKNA WO RAM CHANDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
KALAVATI WO BIHARI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
GAYATRI DEVI WO PINTU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
JANARDAN SO SHIV POOJAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
KAVIR SO PURAI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
BINDRAVATI DEVI WO RAM SUMER |
2,211 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
DHARMENDRA SO RAM NEWAS |
2,211 |