Type Of Transaction |
Expenditures
|
Activity Code |
87429660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2023 |
Voucher No |
XVFC/2023-24/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,700 |
Particulars |
KARMCHARI KA MANDEY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:950410100004246
|
MALANG KALU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950410100004246
|
GUMANSINGH RAMSINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950410100004246
|
SARIKA RAJKUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:950410100004246
|
KISHOR AATMARAM MAHAJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:950410100004246
|
KASAM DAUD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950410100004246
|
VARSHA RAJKUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:950410100004246
|
PRAFUL TYDE |
7,000 |