Type Of Transaction |
Expenditures
|
Activity Code |
43962495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,492 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100038486
|
DIKSHA W#47O SUSHIL KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100038486
|
CHHEDI S#47O NANKU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100038486
|
MANSHARAM S#47O SURAJDEEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100038486
|
RAM KAKORE S#47O DUKHI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00520100038486
|
RAJKUMAR DWIVEDI S#47O SHATROHAN LAL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:00520100038486
|
RAJKUMAR S#47O RAM PRASAD |
1,638 |