Type Of Transaction |
Expenditures
|
Activity Code |
59416011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,094 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3144768035
|
ishwar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3144768035
|
suganti parteti |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3144768035
|
hhanumat parteti |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3144768035
|
ramdas parteti |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3144768035
|
brajmohan parteti |
816 |
PFMS
|
Account Type:Bank
Account No.:3144768035
|
bhagvati partetee |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3144768035
|
kamlesh uike |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3144768035
|
bilasiya |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3144768035
|
rambhagat parteti |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3144768035
|
chandrakali |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3144768035
|
mamta |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3144768035
|
saraswati parteti |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3144768035
|
anju saryam |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3144768035
|
rajkumari parteti |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3144768035
|
urmila |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3144768035
|
heerawati parteti |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3144768035
|
chandansa parteti |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3144768035
|
sonesa |
408 |
PFMS
|
Account Type:Bank
Account No.:3144768035
|
pooran shah kavreti |
1,020 |