Type Of Transaction |
Expenditures
|
Activity Code |
44934867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,338 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521717955
|
USHA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50521717955
|
SUNITA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50521717955
|
PAWAN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50521717955
|
DHANIRAM |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50521717955
|
MALKHAN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50521717955
|
SIMTA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50521717955
|
OMPRAKASH SAHU |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50521717955
|
PRAVEENDRA |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50521717955
|
NEERAJ SAHU |
9,200 |