Type Of Transaction |
Expenditures
|
Activity Code |
44864306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
107,000 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
MAHENDRA PAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
vijay pal |
7,375 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
pankaj kumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
SUMITTRA DEVI D#47O NATTHU LAL |
7,375 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
DEVENDRA |
7,375 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
KAMLA DEVI |
7,375 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
bharatveer |
7,375 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
TINKU |
7,375 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
jitendra prakash s#47o ram bahadur |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
suvek gangwar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
munish kumar |
7,375 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
BHAGWAN DAS |
7,375 |