Type Of Transaction |
Expenditures
|
Activity Code |
44629122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,113 |
Particulars |
interlocking se rajendra k ghar tak interlocking karya par labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469642721
|
shanti devi |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39469642721
|
geeta devi |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39469642721
|
jagavanti |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39469642721
|
suman |
201 |
PFMS
|
Account Type:Bank
Account No.:39469642721
|
tija devi |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39469642721
|
hinch lal |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39469642721
|
bhola |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39469642721
|
sajha devi |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39469642721
|
sunita devi |
3,216 |