Type Of Transaction |
Expenditures
|
Activity Code |
42237900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
23,303 |
Particulars |
P.V. ME TAILSE KARYA KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442502010923297
|
RITA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:442502010923297
|
USHA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:442502010923297
|
NATHU |
5,320 |
PFMS
|
Account Type:Bank
Account No.:442502010923297
|
OM PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:442502010923297
|
BHUIDHAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:442502010923297
|
SIDDHANATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:442502010923297
|
SHYAM JI |
2,814 |