Type Of Transaction |
Expenditures
|
Activity Code |
52053820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,330 |
Particulars |
bor se talaab tak naali khodai karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
DEVKI BAI PALAKRAM |
190 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
NAMMURAM FERU |
190 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
SAAHBATI RADHELAL |
190 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
RAMESH KUMAR PALTAN RAM KANWAR |
190 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
SUNITA BAI CHANDRAVANSHI |
190 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
bisesar das samaru ram |
190 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
mamta jitendra |
190 |