Type Of Transaction |
Expenditures
|
Activity Code |
49010950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,401 |
Particulars |
wage 17604 and brick 2797 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
AVDESH son VISHAMBHER |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
OM PRAKASH son NATHURAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
JUGPRASAD son RAM DULARE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
amit brick feild |
2,797 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
RAM ACHAL son RAM SUNDER |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
PAWAN KUMAR son RAM RAJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
DILEEP KUMAR son HARI RAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
HARI RAM son JAI RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
RAM KHELAWAN son MOTI |
1,809 |