Type Of Transaction |
Expenditures
|
Activity Code |
47113310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
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.)
|
2,450 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
BATI KEWAT#47BHAGWAT |
525 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
MANIRAM PANIKA#47SIPAHILAL PANIKA |
525 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
BHAGWAT KEWAT#47RAMDULARE |
175 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
RAMESH KEWAT#47RANNU KEWAT |
350 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
MEERA KEWAT#47DHANNU KEWAT |
525 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
MEERA YADAV#47CHAMARU |
175 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
POOJA BAIGA#47SUKHDEEN |
175 |