Type Of Transaction |
Expenditures
|
Activity Code |
43369250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,476 |
Particulars |
Gram sachivalay ka marmatikaran , saundarikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020795
|
JODHIRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13080100020795
|
ABHAY KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13080100020795
|
RAJESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100020795
|
SHOBHA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100020795
|
SAROJ DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100020795
|
NEHA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100020795
|
AMIRTI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100020795
|
KARAN SONKAR |
2,814 |