Type Of Transaction |
Expenditures
|
Activity Code |
53211566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,260 |
Particulars |
KADDAR KE SHAUCHALYA SE BORDER TAK KHADANJA NIRMAN KARYA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Zareena W#47o Aashik |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Jamurta W#47o Varis |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Gediya S#47o Mubarak |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Kunni S#47o Badkau |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Zareena W#47o Naseem |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Sahibun W#47o Mubarak |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Rabiya W#47o Ashfak |
2,040 |