Type Of Transaction |
Expenditures
|
Activity Code |
47508751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/55 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
33,684 |
Particulars |
ग्राम पंचायत परसा सिहुली मे २६-२७ वनटंगिया मे जन सुविधा केन्द्र निर्माण कार्य हेतु मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
BABITA#47MANJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
SUDHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
RAMCHANDER#47FEKU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
REETA DEVI#47RAMRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
RAMANAND#47HEERA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
BAIJNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
SURSATI#47RAMNAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
SONU SHARMA#47CHANDRAMANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
NANDLAL#47MANGAL |
5,600 |