Type Of Transaction |
Expenditures
|
Activity Code |
52053879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,088 |
Particulars |
TALAAB SAFAI 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.:3889487342
|
MOTI TEJRAM |
386 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
SALIK RAM HIRALAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
SALIK RAM HIRALAL |
386 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
TUMMAN TEJRAM |
193 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
GOPAL VERMA |
193 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
KIRATAN VERMA PURANLAL |
579 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
KUMESH KUMAR VERMA SANTOSH VERMA |
193 |