Type Of Transaction |
Expenditures
|
Activity Code |
53352090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,040 |
Particulars |
cc sadak nirman kuriya khatu ke ghr se oshdhalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100340982263
|
shivani pargi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100340982263
|
nandan mandal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100340982263
|
rakesh |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100340982263
|
kapil pargi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100340982263
|
raju |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100340982263
|
lalu pargi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100340982263
|
parveen |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100340982263
|
sardar solnki |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100340982263
|
nirma solanki |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100340982263
|
ramu davi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100340982263
|
kamla devi pargi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100340982263
|
sunita pargi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100340982263
|
vanita kumari |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100340982263
|
prakash chandra pargi |
2,860 |