Type Of Transaction |
Expenditures
|
Activity Code |
44486034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2020 |
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.)
|
55,372 |
Particulars |
interlocking harihr singh ke ghar ke [ass wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
ANIL SINGH |
9,790 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
RAM KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
SWAMBAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
SHRI PAL S#47O GANESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
RAMKALI W#47O RAJKUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
MANOJ S#47O MATA PRASAD |
1,780 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
BHAWANIDEEN S#47O RAM DULARE |
10,235 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
SHIV DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
AYODHYA PRASAD S#47O KALLU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
SHIV SHANKAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
OM PRAKASH S#47O RAM RATAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
RAMKALI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
MANJU SINGH W#47O ANIL SINGH |
4,824 |