Type Of Transaction |
Expenditures
|
Activity Code |
52050591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,580 |
Particulars |
cc road repering karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
BHAGWATI BHAGCHAND |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
AMRITA GOPAL |
510 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
HIRO REWARAM |
510 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
SARASWATI BELAS |
510 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
CHAMAN MILAN |
510 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
MILAPA JAGDISH |
510 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
TILAK SATYAWAN |
600 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
GAYNA BAI JANAK |
170 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
KAMLESH GANGARAM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
PURANIK SANTRAM |
680 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
MAYA BHUSHAN |
510 |