Type Of Transaction |
Expenditures
|
Activity Code |
44888960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,480 |
Particulars |
saf safai ka labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210210000139
|
BAIJ SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:761210210000139
|
RAMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:761210210000139
|
DURGESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:761210210000139
|
VIJAY TIWARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:761210210000139
|
PREMLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:761210210000139
|
BALGOVIND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:761210210000139
|
MAYA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:761210210000139
|
SHYAM SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:761210210000139
|
SATENDRA SINGH |
12,000 |