Type Of Transaction |
Expenditures
|
Activity Code |
58203238 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,200 |
Particulars |
safai karmi nov. dec. ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
KIRAN BAI |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
MANJU BAI |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
PUSPA BAI |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
Chandan kumar bali |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
TULSA BAI |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
SUNITA Suresh |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
SARJU BAI |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
MANJU BAI |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
NIHAL BLI |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
PREAM BAI |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
JASODA BAI |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
shayamlal Hira |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
VINOD BALI |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
SUNITA Shankar |
800 |