Type Of Transaction |
Expenditures
|
Activity Code |
33536543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,050 |
Particulars |
NALI SAFAI MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
tikam ramji |
450 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
DINESH SO DASRU |
450 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
MANSUKH RAM SAHU |
450 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
BHIKHAM RAM SAHU SO RAM JI |
450 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
MEHTARU RAM |
450 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
SOHAN KUMAR SAHU |
450 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
SUNITI SAHU |
450 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
RAMHIN WO MILAP SAHU |
450 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
SANTOSH SO PARDESHI |
450 |