Type Of Transaction |
Expenditures
|
Activity Code |
56047498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,599 |
Particulars |
Samudaiyak Swichta Parisar Upkhand Kalayalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
JAGDISH KOLI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
REKHA KUMARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
RUKAMANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
BHORI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
ASHOK MAHAWAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
LADDU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
SHIVCHARAN MAHAWAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
RAMLAKHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
OMVATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
DHARAM CHAND KOLI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
SAPNA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
VIMALA MAHAWAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
BHEEMPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
DINESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
GUDDI MAHAWAR |
600 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
SAMPATI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
LAXMI CHAND JAGID |
2,010 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
SAMPO DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
MUKESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
DINESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
SONAM MAHAWAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
MURARI JAGID |
2,010 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
SHKUNTRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:51062302625
|
RAMA BAI |
2,010 |