Type Of Transaction |
Expenditures
|
Activity Code |
53449084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,148 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
AGHANI MANGTU BAI GOND |
970 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
PAVANIYA BAI |
970 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
SAGNI BAI DASHRU |
970 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
SUKHMA BAI NETAM |
970 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
FAGNI BAI |
970 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
SANTRI BAI KACHRU |
1,358 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
JANKI BAI YADAV |
970 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
NAGINA BAI YADAV |
970 |