Type Of Transaction |
Expenditures
|
Activity Code |
43625300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,900 |
Particulars |
labour bhugtan babat karya prathmik vidhyalay jurela main payjal vyavshtha b anya karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100087047
|
RUBI SIKARWAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:4845000100087047
|
SATYAVEER S#47O MANSHI SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:4845000100087047
|
VISHVDEEP SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4845000100087047
|
RANJANA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:4845000100087047
|
ABHILASH SIKARAWAR S#47O BISHAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:4845000100087047
|
AJAY KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4845000100087047
|
ANUPRAS SINGH S#47O BISAN SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4845000100087047
|
RANJITA DEVI |
2,700 |