Type Of Transaction |
Expenditures
|
Activity Code |
41982082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,764 |
Particulars |
khadanja nirmaan wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014034
|
Vinay Kumar Ram Laot |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100014034
|
DAYAWATI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100014034
|
SANTOSH KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:34380100014034
|
Jhabbar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100014034
|
RAM BACHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100014034
|
RAM NARESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100014034
|
KANTI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100014034
|
RAJKARAN SO SHRI RAM |
4,950 |