Type Of Transaction |
Expenditures
|
Activity Code |
50274271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,712 |
Particulars |
GP RAIKOT KUWAR MAIN KUWA NIRMAN KARYA 1st Running Laboure PATMENT YEAR 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
KAILASH RAM S#47O NATHU RAM GP RAIKOT |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
DEEPAK KUMAR S#47O GANESH RAM GP RAIKOT |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
NAVEEN KUMAR S#47O MADAN RAM GP RAIKOT |
10,128 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
ANJALI KUMARI D#47O KAILASH RAM GP RAIKOT |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
LALIT KUMAR S#47O BHWAN RAM GP RAIKOT |
4,896 |