Type Of Transaction |
Expenditures
|
Activity Code |
45313272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,605 |
Particulars |
मक्खू प्रसाद के घर से रामप्रीत के घर तक इंटरलॉकिंग कार्य पर मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107124726
|
Vimla |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2989000107124726
|
CHHOTAI S#47O SITARAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:2989000107124726
|
DIPAK S#47O PRAHLAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107124726
|
SHANKRAVATI W#47O CHHOTAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2989000107124726
|
SURAJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2989000107124726
|
AKHILESH S#47O CHHOTAI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2989000107124726
|
Sabia |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2989000107124726
|
Ghanshyam |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2989000107124726
|
MEENA DEVI W#47O LORIK |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2989000107124726
|
MAHABOOB |
3,600 |