Type Of Transaction |
Expenditures
|
Activity Code |
44473406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,670 |
Particulars |
pay to labour gaushala kaser me charni,khadanja and fancing tar karya par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
MOOL CHANDRA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
UNISH KHAN S#47O ALI MOHAMMAD |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
RAJESH S#47O BABURAM |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
YOGESH KUMAR S#47O SANTOSH KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
DEV KISHAN S#47O TEJ SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
SANTOSH KUMAR S#47O PARSHADI LAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
RAJ KUMAR S#47O KHEMKARAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
SALMAN S#47O ALLAHNOOR |
3,800 |