Type Of Transaction |
Expenditures
|
Activity Code |
41978470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,375 |
Particulars |
rehua khas me khadanja maraamat hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471189886
|
RAM JEE |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39471189886
|
Gayatri Gupta |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39471189886
|
Praveen brijlal |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39471189886
|
ARTI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39471189886
|
Jyoti singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39471189886
|
Kamlesh babulal |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39471189886
|
indraraj |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39471189886
|
DEVI PRASAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39471189886
|
Foolchand prajapati |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39471189886
|
UMASHANKAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39471189886
|
Praveen brijlal |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39471189886
|
vijay bhadur |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39471189886
|
CHANDRABHAN SAROJ |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39471189886
|
rakesh singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39471189886
|
MANOJ SINGH |
5,025 |