Type Of Transaction |
Expenditures
|
Activity Code |
47085442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
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.)
|
32,500 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:43270100003260
|
WAJID ALI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:43270100003260
|
Taliba raphik |
2,250 |
PFMS
|
Account Type:Bank
Account No.:43270100003260
|
Babu kha alisher |
2,250 |
PFMS
|
Account Type:Bank
Account No.:43270100003260
|
Hawa singh moti ram |
7,250 |
PFMS
|
Account Type:Bank
Account No.:43270100003260
|
Motilal chandagi ram |
2,250 |
PFMS
|
Account Type:Bank
Account No.:43270100003260
|
Sugara kasam |
2,250 |
PFMS
|
Account Type:Bank
Account No.:43270100003260
|
Mubarik lal mohammad |
2,250 |
PFMS
|
Account Type:Bank
Account No.:43270100003260
|
Ajay prem kumar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:43270100003260
|
Babita hawa singh |
2,250 |
PFMS
|
Account Type:Bank
Account No.:43270100003260
|
Surendar motilal |
7,250 |