Type Of Transaction |
Expenditures
|
Activity Code |
43704828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,849 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
SUNDARRANI ANURAGI W#47O KANDHILAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
SAVITRI W#47O DAYARAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
GYANVATI W#47O DURGAPURI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
PORAN LAL S#47O HEERALAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
LAXMI W#47O RAMESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
DURGA W#47O KALICHARAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
PUNIYA W#47O RAMPRASAD |
1,407 |