Type Of Transaction |
Expenditures
|
Activity Code |
41330460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,371 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521874985
|
MUKESH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521874985
|
UPDESH KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521874985
|
BADANE S#47O ALLADEEN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521874985
|
REKHA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521874985
|
SHAN MOHAMMAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521874985
|
RAM KANTI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521874985
|
RAMASHANKAR S#47O PANCHAM |
4,824 |