Type Of Transaction |
Expenditures
|
Activity Code |
45169327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,660 |
Particulars |
PAID FOR LABOUR HETU PAYMENT DURGA JI MANDIR PRANGAR MAIN KHADANJA BICHANE KA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
MAKBOOL KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
RACHANA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
AMEENA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
MARDAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
RAJESH S#47O DASHRATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
GYASI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
KISHORI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
PRATAP BHANU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
SONU RAJAK SO MARDAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
DEEPAK KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
SITARAM |
2,730 |