Type Of Transaction |
Expenditures
|
Activity Code |
47637465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
22,644 |
Particulars |
PANCHAYT BHWABNN NIRMAN KARYA KA MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
RAMSINGH SO SONSHY |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
VINAY SO HARI PARSHAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
BASNTI WO RAMJEET |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
RAJKUMARI WO RANU |
200 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
RAJBALI SO SHANDARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
RAJKUMARI WO RANU |
1,636 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
DEVKUMARI WO RAMKEWAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
NARDMUNNI SO VIJAYQ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
MANMATI WO DUKHIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
RAJNDAR SO BIRJLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
SOMARU SO ISHWAR JEET |
1,632 |