Type Of Transaction |
Expenditures
|
Activity Code |
38012360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,701 |
Particulars |
साफ - सफाई व मोरम डालना मीना बस्ती निशाना |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
MAHESH |
1,285 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
PREMRAJ |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
ARJUN |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
SURESH |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
HARI BAIRWA |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
FULCHAND |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
KASHIRAM |
1,736 |