Type Of Transaction |
Expenditures
|
Activity Code |
52137434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,800 |
Particulars |
saaf sfai karya ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
MEERABAI DHURSINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
REVTI BAI CHINTA DAAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
REKHA BAI OMKAR |
800 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
BELA BAI ISHWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
SUKALCHAND PARASRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
DULARI BAI BISAMBHAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
chintadas panchu |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
KAAM BAI RAMHU RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
hirobai kirtan sahu |
1,200 |