Type Of Transaction |
Expenditures
|
Activity Code |
45220247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,180 |
Particulars |
Panchayat bhawan me mitti bharai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020793
|
PHOOLKALI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:13080100020793
|
SHAHDA BEGUM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:13080100020793
|
TAHESINA BEGUM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:13080100020793
|
NADESH BEGUM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:13080100020793
|
TAHIRA BANO |
3,618 |
PFMS
|
Account Type:Bank
Account No.:13080100020793
|
MAHESH KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:13080100020793
|
GULJAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:13080100020793
|
SARITA DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:13080100020793
|
VISHVNATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:13080100020793
|
HEERA LAL |
3,618 |