Type Of Transaction |
Expenditures
|
Activity Code |
44686315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,914 |
Particulars |
P S ME BAUNDRYWALL PASHCHIM SE UTTAR TARAF NIRMAN KARYA1 MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834940218
|
MOHD ISLAM |
5,829 |
PFMS
|
Account Type:Bank
Account No.:3834940218
|
BADHU PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3834940218
|
MANSHARAM |
5,829 |
PFMS
|
Account Type:Bank
Account No.:3834940218
|
RAM TILAK S#47O RAM MURAT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3834940218
|
MOHD IDRISH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3834940218
|
DUKHI SO TRILOKI |
9,000 |