Type Of Transaction |
Expenditures
|
Activity Code |
43060070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,560 |
Particulars |
PRATHMIK PATHSALA MATH YOGENDRA GIRI ME TILES KA 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
|
SURAJ KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
GAJALA KHATUN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
KALAVAT DEVI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
RANI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
SATYENDAR KUMAR RAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
OM PRAKASH GOD |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
SUNIL PRASAD |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
SONI DEVI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
MOHAMAD ALIYAS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
KHUSHBOO |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
SANJAY KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
RANI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
AJIT KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
SAHJAHA BEGAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
SANJAY |
5,200 |