Type Of Transaction |
Expenditures
|
Activity Code |
44976151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,000 |
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
|
PRIYANKA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:726410110008831
|
nagendra pratap singh sisodia |
1,200 |
PFMS
|
Account Type:Bank
Account No.:726410110008831
|
AJAY KUMAR MAHOR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:726410110008831
|
bachchu singh sisodiya |
1,600 |
PFMS
|
Account Type:Bank
Account No.:726410110008831
|
PRAFULL SISODIYA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:726410110008831
|
LAXMI SISODIYA |
600 |
PFMS
|
Account Type:Bank
Account No.:726410110008831
|
SUSHILA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:726410110008831
|
SHRI KRISHAN CHAUHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:726410110008831
|
kamal pratap singh |
1,200 |