Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,600 |
Particulars |
lapour payment of ps work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:670801021030
|
SANTOSH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:670801021030
|
BHANWAR LAL |
6,200 |
PFMS
|
Account Type:Bank
Account No.:670801021030
|
DHANNA RAM |
6,200 |
PFMS
|
Account Type:Bank
Account No.:670801021030
|
SUNITA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:670801021030
|
DURGA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:670801021030
|
KIRAN DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:670801021030
|
NARAYANI DEVI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:670801021030
|
SHANTI DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:670801021030
|
SUGNA RAM |
5,425 |
PFMS
|
Account Type:Bank
Account No.:670801021030
|
KANA RAM |
6,200 |