Type Of Transaction |
Expenditures
|
Activity Code |
43475091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,874 |
Particulars |
P. V. atsarai me mitti bharai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020843
|
KESH RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13080100020843
|
RAM RAJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100020843
|
SOMWATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13080100020843
|
Jamuni |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13080100020843
|
Shatrughan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13080100020843
|
GYAN CHANDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13080100020843
|
SEEMA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100020843
|
SAVITRI DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13080100020843
|
KRASHNA PAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100020843
|
SUNAINA DEVI |
1,608 |