Type Of Transaction |
Expenditures
|
Activity Code |
52137434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,350 |
Particulars |
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
|
NEMBAI TARAS |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
DEVKUMAR SUKALCHAND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
DURGESH SATNAMI SATRUHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
FOOLBATI REWARAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
CHINDAS KUHUKDAS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
morajdhwaj mandle lakhan lal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
SASHILATA CHAINDAS |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
DHANESHWARI TIKAMDAS |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
PREMAN DAS SUKALCHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
CHANDRIKA BAI VIMAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
GHANARAM BISHAL |
750 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
THAGIYA BAI MORAJDHWAJ |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
ACCHURAM UDERAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
THAGIYA SUKAL |
1,200 |