Type Of Transaction |
Expenditures
|
Activity Code |
52266175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
9,390 |
Particulars |
anganwadi renovation work aavaspara wage amount payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100337366712
|
Tuka ram markam F dukal ram markam |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100337366712
|
CHAIT RAM MARKAM S#47O SOLACHHAN MARKAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100337366712
|
KAMLESHWARI MARKAM S#47O MAHENDRA KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100337366712
|
Gitanjali markam f n shobhi ram markam |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100337366712
|
Jayanti bai jruri H kanval ram |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100337366712
|
Bimla markam H tukaram |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100337366712
|
MAHENER KUMAR S#47O BACHCHANSINGH |
1,800 |