Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2021 |
Voucher No |
XVFC/2020-21/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,600 |
Particulars |
भू जल संरक्षण हेतु रिचार्ग पिट निर्माण कार्य का मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
BUDHRAM S#47O SITA RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
MRS MALTI W#47O RAM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
DEVI KUMARI D#47O FATTE SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
SONU SINGH S#47O JAGBIR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
MR WASIM ANSARI S#47O SAMIM ANSARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
MRS SAMUDRI BAI W#47O RAMLAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
ROSHAN SINGH S#47O FATTE SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
MR SHIV PRASAD SO SITA RAM |
4,800 |