Type Of Transaction |
Expenditures
|
Activity Code |
33536110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,200 |
Particulars |
nali safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
BAISHAKHIN WO MAHESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
GANESH SO MOTI |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
SARITA BAI WO LALIT |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
SAVITRI WO SHRAVAN |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
MUKESH SO NARENDRA |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
MITHILA WO MANOJ |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
Mr PAWAN SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
aashwa ram |
2,100 |