Type Of Transaction |
Expenditures
|
Activity Code |
44893382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,477 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
NANHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
KULDEEP |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
DARSHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
SANTOSHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
PRADEEP KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
MUNKU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
LAXMI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
KHUSHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
PANKAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
SANJEEV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
JADU RAM |
1,407 |