Type Of Transaction |
Expenditures
|
Activity Code |
43475701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,624 |
Particulars |
साफ सफाई मोरम डालना बैरवा बस्ती निशाना |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
SUNITA W#47O RAMJIT |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
SITA |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
LAXMI |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
DHANNO |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
RUMALI DEVI |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
MEERA |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
RAMESH CHAND BARIWA |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
BHOTI |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
LAXAMAN SINGH |
1,736 |