Type Of Transaction |
Expenditures
|
Activity Code |
36438090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2021 |
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.)
|
83,200 |
Particulars |
shmshan ghat bamaniya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:667301006620
|
RAMESH CHAND GULAB |
6,500 |
PFMS
|
Account Type:Bank
Account No.:667301006620
|
RAMESH ROSHAN |
16,900 |
PFMS
|
Account Type:Bank
Account No.:667301006620
|
RATAN LAL MOHAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:667301006620
|
CHAGAN LAL OGU |
16,900 |
PFMS
|
Account Type:Bank
Account No.:667301006620
|
ANITA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:667301006620
|
narayan lal roshan |
6,500 |
PFMS
|
Account Type:Bank
Account No.:667301006620
|
OGU VARDA |
16,900 |
PFMS
|
Account Type:Bank
Account No.:667301006620
|
HINA |
6,500 |