Type Of Transaction |
Expenditures
|
Activity Code |
44475746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,940 |
Particulars |
PAY TO LABOUR GAU ASHRAY STHAL ME TIN SHADE NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
RAJESH S#47O BABURAM |
6,840 |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
JAGDEESH S#47O TRIMAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
DHARMENDRA S#47O KHUBRAM |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
MOOL CHANDRA |
6,840 |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
RAJ KUMAR S#47O KHEMKARAN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
DEV KISHAN S#47O TEJ SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
UNISH KHAN S#47O ALI MOHAMMAD |
6,840 |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
ASHOK S#47O SUGAD PAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
ISRAR S#47O ALI MOHAMMAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
SALMAN S#47O ALLAHNOOR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
SANTOSH KUMAR S#47O PARSHADI LAL |
6,840 |
PFMS
|
Account Type:Bank
Account No.:2800000100108774
|
KHUBRAM S#47O VEDRAM |
1,500 |