Type Of Transaction |
Expenditures
|
Activity Code |
53449084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,180 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
GAJARA BAI GOND |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
DASODIYA BAI |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
BINDA BAI GOND |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
AMRIT BAI MANDVI |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
GANESHIYA BAI GOND |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
PALTIN BAI GOND |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
KUNTI BAI KORRAM |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
KALI BAI MAHAVEER MANDAVI |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
RAMHIN BAI GOND |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
FAGNI NETAM |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
SHAKUN BAI KUNJAM |
380 |