Type Of Transaction |
Expenditures
|
Activity Code |
33539030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
10,200 |
Particulars |
nali safai majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
ASHA WO SUNIL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
ASHOK SO PRABHURAM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
SANTOSHI BAI DHURVE WO SURESH |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
AARTI WO SETRAM |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
TIKENDRA CHANDRAKAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
SEVTI BAI WO NAKUL RAM |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
SUSHILA BAI DEWANGAN |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
KEWBI BAI |
600 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
SAVITRI BAI WO PRABHU RAM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
JAYANTRI DEWANGAN WO NAND KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
USHA BAI WO RAJESH |
900 |