Type Of Transaction |
Expenditures
|
Activity Code |
42443222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,729 |
Particulars |
amount paid to labours as wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
RAJA RAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
ABDUL LATIF |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
krishan gopal |
7,260 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
LAVKHUSH |
7,260 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
SANTRAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
RAM SHOHRAT |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
ram chander verma |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
munni devi |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
NANBABU |
7,260 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
BHUSHNU YADAV |
3,417 |