Type Of Transaction |
Expenditures
|
Activity Code |
49224974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,702 |
Particulars |
WAGES PAYMENT CC ROADMONU KE MAKAN SE TRILOK KE MAKAN KI OR VIGYAN NAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
LALITA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
REKHA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
SURAJ LAL BAIRWA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
BANWARI LAL BAIRWA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
DHANBAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
MOHAN LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
ROHIT BAIRWA |
852 |