Type Of Transaction |
Expenditures
|
Activity Code |
58257381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
2,280 |
Particulars |
Gali Suddhikaran Karya Ward No 4 Me Jeera Gitti Bichhai Karya ki Majduri Rashi Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77077545808
|
KRUULA BAI |
380 |
PFMS
|
Account Type:Bank
Account No.:77077545808
|
JYOTI UPASE #47 SHRI KUSH UPASE |
380 |
PFMS
|
Account Type:Bank
Account No.:77077545808
|
PUNIYA BAI YADAV |
380 |
PFMS
|
Account Type:Bank
Account No.:77077545808
|
RAJESHWARI UPASE |
380 |
PFMS
|
Account Type:Bank
Account No.:77077545808
|
KAMTA YADAV |
380 |
PFMS
|
Account Type:Bank
Account No.:77077545808
|
POOJA SAHU |
380 |