Type Of Transaction |
Expenditures
|
Activity Code |
52054751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,650 |
Particulars |
BHAVAN MARMMART KARY KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889567997
|
CHITRASEN #47 HIRA |
350 |
PFMS
|
Account Type:Bank
Account No.:3889567997
|
RAJU |
500 |
PFMS
|
Account Type:Bank
Account No.:3889567997
|
SHANKAR |
750 |
PFMS
|
Account Type:Bank
Account No.:3889567997
|
KOMAL #47 RAJU |
700 |
PFMS
|
Account Type:Bank
Account No.:3889567997
|
KAMLESH |
500 |
PFMS
|
Account Type:Bank
Account No.:3889567997
|
KHEMCHAND#47 NARSING |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3889567997
|
RAMESH KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3889567997
|
DEELIP #47 REKHLAL |
250 |
PFMS
|
Account Type:Bank
Account No.:3889567997
|
RAJESH |
500 |