Type Of Transaction |
Expenditures
|
Activity Code |
58256415 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
4,200 |
Particulars |
Panchayat Bhawan ke Pas Gali Marammat Samtalikaran Karya ki Majduri Rashi Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77077545808
|
CHHABILAL #47 RAGHUNATH |
200 |
PFMS
|
Account Type:Bank
Account No.:77077545808
|
JITENDRA UPASE #47 SHANKAR UPASE |
200 |
PFMS
|
Account Type:Bank
Account No.:77077545808
|
SUNITA BHAYSARE #47 AGNU RAM BHAYSARE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:77077545808
|
SAHDEV YADAV |
200 |
PFMS
|
Account Type:Bank
Account No.:77077545808
|
KHEM LAL YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:77077545808
|
AGANU RAM BHAYASARE |
1,200 |