Type Of Transaction |
Expenditures
|
Activity Code |
42390285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,854 |
Particulars |
RAMADHAR KE GHAR KE BAGAL ME PULIYA NIRMAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522031148
|
FULKUMARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522031148
|
SHUBHSM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522031148
|
RAMESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522031148
|
bhavesh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522031148
|
MITTHU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522031148
|
SEETA |
804 |
PFMS
|
Account Type:Bank
Account No.:50522031148
|
JITENDAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522031148
|
HIRAWATI |
2,010 |