Type Of Transaction |
Expenditures
|
Activity Code |
39744112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,060 |
Particulars |
PAYMENT OF WAGES FOR WORK HIRAMUNI KE GHAR SE RAMJI TATWA KE GHAR TAK PEWARSH BLOCK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
SOBHIT KUMAR |
540 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
JAGADEESH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
NANDJI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
SUNIL KUMAR GOND |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
MUKHADEV PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
RAKESH KUMAR GUPTA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
RAMNATH |
1,080 |