Type Of Transaction |
Expenditures
|
Activity Code |
38012395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,568 |
Particulars |
साफ - सफाई व मोरम डालना माली बस्ती रामठरा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
TIKARAM |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
BHOTI W#47O HALKE |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
RAMPAYARI |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
HALKE |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
AMARSINGH |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
REENA |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
HARPATI |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
REKHA |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
PANNO |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
BACCHAN SINGH |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
RAJNTI |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
NARSHI |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
LALARAM |
1,736 |