Type Of Transaction |
Expenditures
|
Activity Code |
44922450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
27,976 |
Particulars |
Kuaa ki Gaad Nikalna #38 Khed Nirman Guaadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41530100022010
|
TEEJO DEVI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:41530100022010
|
MIKESHI DEVI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:41530100022010
|
MADAN MALI |
8,450 |
PFMS
|
Account Type:Bank
Account No.:41530100022010
|
GORA DEVI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:41530100022010
|
RAMJIT MALI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:41530100022010
|
GIDADI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:41530100022010
|
ANGURI BAI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:41530100022010
|
PREM DEVI |
2,821 |