Type Of Transaction |
Expenditures
|
Activity Code |
44720225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,271 |
Particulars |
RAIKARA ME PRATHAMIK SCHOOL BARODHI KA MARMMAT KARY LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100073297
|
TARA DEVI #47VIKRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4940000100073297
|
PRIYESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4940000100073297
|
RAJENDAR#47LOLARAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4940000100073297
|
CHANDA DEAVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4940000100073297
|
RAVI KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4940000100073297
|
PREMALATA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4940000100073297
|
VIKRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:4940000100073297
|
TIJORI LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4940000100073297
|
sugiya |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4940000100073297
|
RAJENDRA |
3,600 |