Type Of Transaction |
Expenditures
|
Activity Code |
52180230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,600 |
Particulars |
majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
SANGITA CHANAP #47 KUNDAN CHANAP |
760 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
BHARTI CHANAP #47 GOUTAM CHANAP |
760 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
HEMIN BAI AGRAVANI #47 SOMNATH |
760 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
PARMILA BAI #47 PHULSINGH |
760 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
GAYTRI NETAM #47 SHIVRAM |
760 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
KASTURI BAI CHANAP #47 RISHI CHANAP |
760 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
NEMIN BAI #47 PAVAN KUMAR |
760 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
NIRMALA BAI #47 MAHENDRA KUMAR |
760 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
ANITA #47 SHIV RAM NETAM |
760 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
USMANI #47 JAILAL |
760 |