Type Of Transaction |
Expenditures
|
Activity Code |
49225161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
31,251 |
Particulars |
WAGES PAYMENT CC ROAD HARKESHKE MAKAN SE RAMLAL KE MAKAN KI OR KISHANPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
LATANTI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
MAMTA DEVI W#47O SURESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
ASHARAM BAIRWA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
BABULAL BAIRWA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
INDRA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
SARITA BAIRWA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
RAKESH KUMAR VERMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
KRISHNA BAIRWA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
GAYATRI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
MEENA KUMARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
VIJAY LAXMI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
SUBHASH KUMAR BAIRWA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
NARESH KUMAR BAIRWA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
HANUMAN PRASAD BAIRWA |
4,200 |