Type Of Transaction |
Expenditures
|
Activity Code |
54846462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
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.)
|
12,950 |
Particulars |
puliya nirman hetu majduri ki rashi bhugtan kiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77077522187
|
PUNITA BAI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:77077522187
|
TILAK PATEL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:77077522187
|
KHOM LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:77077522187
|
NARENDRA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:77077522187
|
KIRAN #47DILIP |
1,400 |
PFMS
|
Account Type:Bank
Account No.:77077522187
|
TANUJA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:77077522187
|
THAGESH RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:77077522187
|
TOMAN LAL |
1,400 |