Type Of Transaction |
Expenditures
|
Activity Code |
45130645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,500 |
Particulars |
GRAM PANCHAYAT PITHROUTA KE PANCHAYAT BHAWAN KA JIRDODHAR KARYA PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
ajit giri |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
Anil Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
SONY DEVI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
BACHCHALAL SAHU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
Dhanjay Singh |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
CHANDA DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
MUNNA KUMAR RAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
RAGHUNAYAK SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
mukesh kumar singh |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
UMA DEVI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
Mr RAJESH KUMAR KESHRI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
RAMESHWAR GOND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
RAMMANGAL YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
SHANTI DEVI |
4,050 |