Type Of Transaction |
Expenditures
|
Activity Code |
41548369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
86,957 |
Particulars |
अपूर्ण चार दिवारी को पूर्ण करना IT केंद्र लेदिया |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
RAMKALA W#47O TEJRAM MEENA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
RAMKALA W#47O TEJRAM MEENA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
LAKHAPAT MEENA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
NEELAM MEENA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
LAKHAPAT MEENA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
RAMKISHORE BAIRWA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
POORTI MEENA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
KULDEEP MEENA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
RAJBIHAREE MEENA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
VIJAY SINGH MEENA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
VIRMA DEVI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
NEELAM MEENA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
KAILASH CHAND MEENA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
RAJEEV KUMAR |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
MANIRAM MEENA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
VISHNU CHAND MEENA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
RAJEEV KUMAR |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
DHARM SINGH MEENA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
RAJBIHAREE MEENA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
POORTI MEENA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
HARI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:13750100000721
|
MANIRAM MEENA |
2,821 |