Type Of Transaction |
Expenditures
|
Activity Code |
45373248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,270 |
Particulars |
Majar se samudaek shauchalay tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020837
|
Sukhram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100020837
|
AFSAR ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100020837
|
IMRAN AHMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100020837
|
BHANU PRATAP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13080100020837
|
Nirpesh kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100020837
|
LAL MOHAMMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13080100020837
|
INDRANI |
2,814 |