Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,840 |
Particulars |
प्रा शा में रेनोबेश निर्माण शौचालय और मा शा कटकोना मरम्मत कार्य हेतु मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
SHIV BHAJAN SINGH |
190 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
MR SHIV PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
MR VIJAY PRASAD SINGH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
SHIV PRASAD #47 RAM SAY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
MR MOHAMMAD JAID ANSARI |
570 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
MR VINOD PRASAD |
760 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
MR SHIVPRASAD SO RAM PRASAD |
380 |