Type Of Transaction |
Expenditures
|
Activity Code |
53084278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,630 |
Particulars |
पुस्तकालय भवन निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Gujratiya Bai#47Prem Baiga |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Teerath Kewat#47mangal Kewat |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
RAMKALI KEWAT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Ramnath Biga |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
LEELA BAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Chandravat#47Chandrabhan Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Buddi Baiga |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Umesh Baiga#47Ramlal Baiga |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Ram Charan Kewat |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Bhagwaniya Singh#47Kamal Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
SADASHIV SHRIVASTAVA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
CHATUR KEWAT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Khelanvati Baiga |
850 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
NANBAI BAIGA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
MUNNU BAIGA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Kamal Singh#47Chain Singh |
2,100 |