Type Of Transaction |
Expenditures
|
Activity Code |
52090896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2021 |
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.)
|
5,790 |
Particulars |
RET GITTI DUST MURUM BICHAI KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889487466
|
GAINDU KANWAR ALENDRA KANWAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889487466
|
RAVI KUMAR CHANDRVANSHI |
386 |
PFMS
|
Account Type:Bank
Account No.:3889487466
|
CHOWARAM BICHIK RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889487466
|
JANTRI BAI KANWAR GAINDU KANWAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889487466
|
ANITA GOND MAHENDRA |
772 |
PFMS
|
Account Type:Bank
Account No.:3889487466
|
LOKNATH KANHAIYA |
1,158 |