Type Of Transaction |
Expenditures
|
Activity Code |
38012360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,152 |
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
|
BALRAJ |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
THANDI |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
PALI |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
RAMKESH |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
HANSRAJ |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
SHIVRAJ |
1,736 |
PFMS
|
Account Type:Bank
Account No.:6932000100027327
|
MUNESH |
1,736 |