Type Of Transaction |
Expenditures
|
Activity Code |
43526263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2020 |
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.)
|
44,730 |
Particulars |
MUNNA SHARMA KE KHET SE HIRI SHARMA KE GHAR TAK MITTI KHARANJA KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
SUBHASH PRASAD |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
PARSURAM PATHAK |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
USHA DEVI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
LAL BABU PATHAK |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
INDU |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
MEENA DEVI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
DINESH GOND |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
ASHVANI KUMAR PATHAK |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
RAJKUMAR PRASAD SHAW |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
RAJESH CHOUHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
SUBHASH YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
SAKUNTLA DEVI |
3,290 |