Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,120 |
Particulars |
सामुदायिक भवन मरम्मत कार्य हेतु मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360501000364
|
MANMATI BAI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:360501000364
|
SHRI BHIM SINGH#47RANJIT SINGH GOND |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360501000364
|
SADASU SINGH S#47O RAM PRASAD SINGH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:360501000364
|
KRISHNA KUMAR#47SHIV BHHAJAN GOND |
760 |
PFMS
|
Account Type:Bank
Account No.:360501000364
|
SHRI HARI SINGH#47UDAY BHAN SINGH GOND |
1,400 |