Type Of Transaction |
Expenditures
|
Activity Code |
45382119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
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.)
|
30,150 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAYA MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100341920
|
SAPNA DEVI WO PRADEEP KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100341920
|
RAMVATI WO RAMDAYAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100341920
|
RAMSHARAN SO KISHORA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100341920
|
RAMPRASAD SO JHAGDU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100341920
|
SOMVATI WWO KAILASH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100341920
|
RAMWATI WO DAYARAM |
5,025 |