Type Of Transaction |
Expenditures
|
Activity Code |
50373544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,720 |
Particulars |
GP FORTI MAIN C.C MARG LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SUNITA VISKARMA W#47O KAILASH RAM |
7,344 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
ROHIT KUMAR S#47O DANI RAM GP FORTHI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
RAKHI VISKAMRA WO NARENDRA KUMAR GP FORTHI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
BABITA VISWKARMA W#47O SUNIL KUMAR GP FORTHI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
KRISHANA DEVI W#47O KRISHAN RAM GP FORTHI |
7,344 |