Type Of Transaction |
Expenditures
|
Activity Code |
43355440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,756 |
Particulars |
JUNIOR PRATHMIK PATHSALA HAJOULI ME BOUNDRYWALL KA NIRMAN KARYA PER MAJDURI KA BHUGTAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053490888
|
PUSHPA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:4053490888
|
JITENDRA PRASAD KHARWAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:4053490888
|
DINESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:4053490888
|
SHIV KUMARI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4053490888
|
VINAY KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:4053490888
|
SANTOSH KUMAR YADAV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:4053490888
|
SURESH KHARAWAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4053490888
|
ASGAR ALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4053490888
|
SHESHNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4053490888
|
HARINDRA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:4053490888
|
ANISH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4053490888
|
GORAKH RAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:4053490888
|
ABHINAV KUMAR SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:4053490888
|
RAGHUPATI |
3,216 |