Type Of Transaction |
Expenditures
|
Activity Code |
44886805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
78,500 |
Particulars |
labour wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726410110008831
|
AJAY KUMAR MAHOR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:726410110008831
|
PRAFULL SISODIYA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:726410110008831
|
PRIYANKA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:726410110008831
|
LAXMI SISODIYA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:726410110008831
|
anil kumar sharma |
4,400 |
PFMS
|
Account Type:Bank
Account No.:726410110008831
|
SUSHILA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:726410110008831
|
kamal pratap singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:726410110008831
|
SHRI KRISHAN CHAUHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:726410110008831
|
GEETA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:726410110008831
|
nagendra pratap singh sisodia |
7,200 |
PFMS
|
Account Type:Bank
Account No.:726410110008831
|
bachchu singh sisodiya |
9,600 |