Type Of Transaction |
Expenditures
|
Activity Code |
43706751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
22,320 |
Particulars |
PAYMENT FOR SKILLED AND UNSKLLED LEBORE CHABUTARA NIRMAN WORK NEAR TO DIGHULI DEVI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521714807
|
RAM AUTAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521714807
|
GEETA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521714807
|
BIDYA SAGAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521714807
|
SARMILA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521714807
|
PRASANT KUMAR |
2,264 |
PFMS
|
Account Type:Bank
Account No.:50521714807
|
BHOLANATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521714807
|
PARASH NATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521714807
|
URMILA DEVI |
2,412 |