Type Of Transaction |
Expenditures
|
Activity Code |
43937895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,019 |
Particulars |
Sadashiv ke ghar se manoj ke ghar tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020844
|
RAM CHANDRA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:13080100020844
|
IMRAN |
804 |
PFMS
|
Account Type:Bank
Account No.:13080100020844
|
CHANDAWATI |
804 |
PFMS
|
Account Type:Bank
Account No.:13080100020844
|
RAJKALI |
804 |
PFMS
|
Account Type:Bank
Account No.:13080100020844
|
ARJUN PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:13080100020844
|
MAMTA DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:13080100020844
|
VIRENDRA KUMAR |
804 |