Type Of Transaction |
Expenditures
|
Activity Code |
52057025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,756 |
Particulars |
gali samtalikaran sadak marammat karya ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
LALTI BAI PANCHRAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
DULARI BAI KANVER RAJESH |
193 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
PUSHPA BAI GAOUTAM |
772 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
SAATO BAI MALIK RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
GHANSHYAM PATEL LALESH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
RUKHMANI LEKHRAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
GAYA BAI DHANUK RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
RUPA BAI BHUNESH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
RADHA BAI TUMMAN LAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
DEWKI BAI LEKHRAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
GYANDAS GANDHARV PRITRAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
PURNIMA BAI PATEL BIRSINGH PATEL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
TAKESHWARI YADAV SHIVKUMAR YADAV |
193 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
AMENBAI KUNJLAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
LALIT KUMAR PATEL BISALIK RAM PATEL |
1,351 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
ISHWARI BAI RAM DAS |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
RUKHMANI BAI KANVER RANJEET |
193 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
JSNIYS BAI SHANKAR |
1,158 |