Type Of Transaction |
Expenditures
|
Activity Code |
43016740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,361 |
Particulars |
majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521885228
|
MUBARAK |
201 |
PFMS
|
Account Type:Bank
Account No.:50521885228
|
BATISHA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521885228
|
SABARA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521885228
|
MAYA NANDU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521885228
|
HARISHCHANDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521885228
|
GYANTI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521885228
|
GIRDHARI LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521885228
|
RAM JANAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521885228
|
VINOD Chandrika |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521885228
|
KEWASH BHAGIRATHI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521885228
|
Pannelal |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521885228
|
TARA |
4,020 |