Type Of Transaction |
Expenditures
|
Activity Code |
53902581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,820 |
Particulars |
LABOUR PAYMENT FOR PANCHYAT BHAWAN TAILS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
VINOD s#470 RAJARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
NANKAN s#470 JANBER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RAM UJAGIR s#470 RAMLAUT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
LALA s#470 FERAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RAJKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RAJENDRA s#470 SHYAMLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RAM RATAN s#470 KAMALE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
GAUTAM s#470 RAMCHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RAKESH KUMAR s#470 DHARAMRAJ |
3,060 |