Type Of Transaction |
Expenditures
|
Activity Code |
44910322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
XVFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,494 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833705333
|
ARVIND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3833705333
|
ANIL KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3833705333
|
PINKI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3833705333
|
REKHA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3833705333
|
SURYABHAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3833705333
|
KANCHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3833705333
|
MAHENDRA PRATAP |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3833705333
|
SANKAR |
1,809 |