Type Of Transaction |
Expenditures
|
Activity Code |
49636998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
35,700 |
Particulars |
cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
LILA BAI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
AKSHAY |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
JAMKU BAI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
MADHAV LAL LOHAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
BHIMRAJ PATIDAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
KANIYA LAL KULMI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
GOPI BAI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
KALU LAL KULMI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
PAPPUL LAL KULMI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
NARBDA BAI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
LOKESH TELI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
NARAYAN LAL KULMI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
LOKESH LOHAR |
2,250 |