Type Of Transaction |
Expenditures
|
Activity Code |
43862320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
35,907 |
Particulars |
Om prakash ke ghar se tulsi ke ghar tak interlaking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
KAMLESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
SHILA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
CHHEDI LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
DHIRENDRA KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
JAGROOP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
AMARNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
SANTOSH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
VINOD KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
BHAGWATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
NIMBU LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
SUSHILA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
RAMROOP |
2,412 |