Type Of Transaction |
Expenditures
|
Activity Code |
49017275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,958 |
Particulars |
Majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355323
|
Sunita devi |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815000100355323
|
Vishawnath |
402 |
PFMS
|
Account Type:Bank
Account No.:0815000100355323
|
Ram birisha |
1,707 |
PFMS
|
Account Type:Bank
Account No.:0815000100355323
|
Puspa |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815000100355323
|
Surendra |
1,809 |
PFMS
|
Account Type:Bank
Account No.:0815000100355323
|
Lallan |
603 |
PFMS
|
Account Type:Bank
Account No.:0815000100355323
|
Urmila |
201 |
PFMS
|
Account Type:Bank
Account No.:0815000100355323
|
Ramugrah |
2,412 |