Type Of Transaction |
Expenditures
|
Activity Code |
52291347 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,700 |
Particulars |
char diwari may mitti bharai karya sarvajanik park panchayat ke samane dungari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:83010627828
|
OM PRAKASH magharam |
2,925 |
PFMS
|
Account Type:Bank
Account No.:83010627828
|
VIRA RAM MANARAM |
11,050 |
PFMS
|
Account Type:Bank
Account No.:83010627828
|
PABURAM DERARAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:83010627828
|
RAMESH UDARAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:83010627828
|
TIKAMA KISHANA |
11,050 |
PFMS
|
Account Type:Bank
Account No.:83010627828
|
MANGILAL BHARAMAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:83010627828
|
togaram khuma ram |
11,050 |
PFMS
|
Account Type:Bank
Account No.:83010627828
|
OMPRAKASH MISHRARAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:83010627828
|
NARNARAM BHAGARAM |
2,925 |