Type Of Transaction |
Expenditures
|
Activity Code |
52744178 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,125 |
Particulars |
nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100002597
|
BABITA |
3,375 |
PFMS
|
Account Type:Bank
Account No.:07000100002597
|
SUNITA DEVI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:07000100002597
|
RAMVEER |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100002597
|
manish |
3,375 |
PFMS
|
Account Type:Bank
Account No.:07000100002597
|
ANUP SINGH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:07000100002597
|
PURSHOTAMLAL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:07000100002597
|
KAPIL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:07000100002597
|
PURSHOTAMLAL |
3,375 |