Type Of Transaction |
Expenditures
|
Activity Code |
55026773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
61,222 |
Particulars |
Samudayik Sachwta Parisar Govt. sec. school khela |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
HARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
MANIRAM MEENA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
VISHNU CHAND MEENA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
KAILASH CHAND MEENA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
MANISHA RAJ MEENA |
1,953 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
VIJAY SINGH MEENA |
1,953 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
HARIRAM S#47O TEJRAM |
1,953 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
KARISHNA |
1,953 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
LAKHAPAT MEENA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
KULDEEP MEENA |
1,953 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
RAMKALA W#47O TEJRAM MEENA |
1,953 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
VIRMA DEVI |
1,953 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
RAJEEV KUMAR |
1,953 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
DINESH MALI |
1,953 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
VEDPRAKASH JAGID |
1,953 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
SANTI |
1,953 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
NEELAM MEENA |
1,953 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
POORTI MEENA |
1,953 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
DHARM SINGH MEENA |
1,953 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
GANPAT JAGID |
1,953 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
TEJRAM MEENA |
1,953 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
PRIYANKA |
1,953 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
SANTOSH |
868 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
RAJBIHAREE MEENA |
1,953 |