Type Of Transaction |
Expenditures
|
Activity Code |
33596453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,900 |
Particulars |
nali safai kary majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
SANTOSHI BAI DHURVE WO SURESH |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
LALITA WO GANESH |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
ANAR WO BANSHI |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
SHANTI WO DULAR |
450 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
DROPATI WO ATUL |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
RADHIKA WO AMOL |
450 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
CHAMELI WO ISHWARI |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
RAMESIYA |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
AARTI WO HARICHARAN |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
DHARMIN WO KRISHNA |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
SOHADRA WO BALDURAM |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
PUSHPA WO SURENDRA |
900 |