Type Of Transaction |
Expenditures
|
Activity Code |
43059874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,520 |
Particulars |
PRATHMIK PATHSALA MATH YOGENDRA GIRI PER BOUNDRYWALL NIRMAN 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.:50521558405
|
MUHAMAD GUDDU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
SULTANA KHATUN |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
RAMESH KUM AR GOAND |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
SUDHIR KUMAR RAM |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
SHIV SHANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
BAJRANGI GOND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
SAAIDA |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
SUSHIL KUMAR RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
BRIJESH KUMAR GOND |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
PUNAM KUMARI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
GAJALA KHATUN |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
SHAKUNTALA DEVI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
MD NADSHAD |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
SAHJAHA BEGAM |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
KHUSHBOO |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
MUNNI KHATUN |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
MOHAMAD ALIYAS |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
MAYA DEVI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
MUNNA ANSHARI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
ROJIYA KHATUN |
2,970 |