Type Of Transaction |
Expenditures
|
Activity Code |
44665031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
124,316 |
Particulars |
talaa kasu me vibhin sthaanoo me khadanjaa cc nirmaan kaarya 2020-2021 me bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
santosh singh |
7,344 |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
deewan singh |
7,752 |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
sunder singh matiyani |
19,052 |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
karan singh matiyani s#47o |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
deepa matiyani |
9,588 |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
PANKAJ SYUNARI |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
guddi matiyani |
9,588 |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
yogesh singh |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
sanjay singh bhoj |
9,792 |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
naresh singh bhakuni |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
Rajendra ram |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
prakash singh matiyani |
10,200 |