Type Of Transaction |
Expenditures
|
Activity Code |
52050591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
5,270 |
Particulars |
murum bichai karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
KUMARI TULSI |
850 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
DHANESHWARI CHUNNU YADAV |
850 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
RAMESHWARI JWALA |
510 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
CHAMAN MILAN |
850 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
HEMANT PARGANIHA |
850 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
PARMILA PURAN |
510 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
NIRMLA YADAV |
850 |