Type Of Transaction |
Expenditures
|
Activity Code |
52137434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
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.)
|
2,000 |
Particulars |
talaab aur naali saaf safai 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
|
TIJAN OMPRAKASH |
200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
priti bai rohit |
200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
GAJMOTIN BHUWAN SAHU |
200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
RAMJI FERU |
200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
MAHESHWARI REKHALAL |
200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
GAYTRI SHYAMSINGH |
400 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
KHEMIN KHOMLAL |
200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
SAKINA KUSHAAL |
200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
bhukhi bai bhagwat verma |
200 |