Type Of Transaction |
Expenditures
|
Activity Code |
44998196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,102 |
Particulars |
LABOUR FOR BOUNDRYWAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RAMAKANT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RUDAL KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
NIRMLA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
SITARA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
SANGEETA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
VINITA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
SONU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
SANTOSH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
VINOD KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
SUMAN DEVI |
2,814 |