Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,428 |
Particulars |
payment for wages for ghasitu ke ghar se dhan singh ke ghar ki or cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089452357
|
umesh sher singh |
6,958 |
PFMS
|
Account Type:Bank
Account No.:100089452357
|
SONU KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100089452357
|
BALJEET |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100089452357
|
arvind sukhpal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100089452357
|
POORAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100089452357
|
ramesh sher singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100089452357
|
RAMKISHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100089452357
|
ANIL KUMAR |
6,958 |
PFMS
|
Account Type:Bank
Account No.:100089452357
|
VINOD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100089452357
|
PRAVESH |
2,814 |