Type Of Transaction |
Expenditures
|
Activity Code |
46132034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,740 |
Particulars |
murum bisai majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006728
|
PARMILA BAI |
380 |
PFMS
|
Account Type:Bank
Account No.:87040100006728
|
ISHWARI BAI |
570 |
PFMS
|
Account Type:Bank
Account No.:87040100006728
|
TIJIYA BAI |
570 |
PFMS
|
Account Type:Bank
Account No.:87040100006728
|
NOSIL BAI |
570 |
PFMS
|
Account Type:Bank
Account No.:87040100006728
|
KANAK BAI |
1,520 |
PFMS
|
Account Type:Bank
Account No.:87040100006728
|
KUSUM BAI |
380 |
PFMS
|
Account Type:Bank
Account No.:87040100006728
|
MAMTA BAI SAHU |
950 |
PFMS
|
Account Type:Bank
Account No.:87040100006728
|
SANGITA BAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87040100006728
|
PARWATI |
570 |
PFMS
|
Account Type:Bank
Account No.:87040100006728
|
ROHIT SAHU |
570 |
PFMS
|
Account Type:Bank
Account No.:87040100006728
|
SHAIL BAI |
570 |
PFMS
|
Account Type:Bank
Account No.:87040100006728
|
ANJANI BAI |
570 |
PFMS
|
Account Type:Bank
Account No.:87040100006728
|
SHUBHOTIN BAI |
380 |