Type Of Transaction |
Expenditures
|
Activity Code |
43971743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,879 |
Particulars |
Amrat lal ke ghar se jagannath ke ghar tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
SHIV PATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
RAM PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
DHARAM PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
FULWA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
SHIV BHAWAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
ANEETA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
SUGGAN DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
VIJAYBHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
PARWATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
RAM KRASHN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
RAM ASARE |
4,000 |