Type Of Transaction |
Expenditures
|
Activity Code |
44876980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,045 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471155063
|
TAHIRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39471155063
|
ABDUL AJIJ |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39471155063
|
SHYAM KALI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39471155063
|
SEETA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39471155063
|
WAJID ALI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39471155063
|
BHOLARAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39471155063
|
SABRUNNISA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39471155063
|
SUSHILA DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39471155063
|
MEENAMATI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39471155063
|
DHARMRAJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39471155063
|
AKLEEMUNNISA |
1,005 |