Type Of Transaction |
Expenditures
|
Activity Code |
52053820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,610 |
Particulars |
hanumaan mandir chabutra nirmaan majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
TULIYA BAI DARAN |
570 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
HARELIYA UDERAM |
950 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
RAMCHANDRA DHURVE GOVIND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
RAMESH KUMAR PALTAN RAM KANWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
AANANDRAM LATRAM |
570 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
sunita bai chandravanshi rohit |
760 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
PRADEP HEERALAA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
AGSIYA AATMARAM |
380 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
mahendra kumar sahu dhanuk sahu |
300 |