Type Of Transaction |
Expenditures
|
Activity Code |
42123018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
120,585 |
Particulars |
SUNDAR KE GHAR SE MADAN KE GHAR TAK INTARLOKINGH NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167130
|
PUSPENDR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200167130
|
KAMARSINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:85822200167130
|
RAMESH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:85822200167130
|
RAJESH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200167130
|
LATA DEVI BUILDERS |
97,120 |
PFMS
|
Account Type:Bank
Account No.:85822200167130
|
SURJEET SINGH S#47O KAMARSINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85822200167130
|
SHIV NRESH |
2,925 |