Type Of Transaction |
Expenditures
|
Activity Code |
47465638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
NAALI NIRMAAN KARY SAARANGARHIN CHOWK KI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:177401001658
|
URMILA PATEL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:177401001658
|
RAJMATI YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:177401001658
|
PAPPU PATEL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:177401001658
|
SUSHILA BAI PATEL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:177401001658
|
BABULAL PATEL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:177401001658
|
anita patel |
2,000 |
PFMS
|
Account Type:Bank
Account No.:177401001658
|
SAHAS RAM PATEL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:177401001658
|
RAJKUMARI PATEL |
2,000 |