Type Of Transaction |
Expenditures
|
Activity Code |
50223004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,300 |
Particulars |
LABOUR PS BAGHA ME TOILET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4208101005757
|
CHANDRAPAL S#47O MALKHAN SINGH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:4208101005757
|
NEETESH S#470 YOGENDRA KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:4208101005757
|
SUNIL KUMAR S#47O VASDEV |
6,900 |
PFMS
|
Account Type:Bank
Account No.:4208101005757
|
DEEWAN SINGH S#47O MOHAN SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4208101005757
|
AJAY KUMAR S#47O NAND KISHORE |
9,200 |
PFMS
|
Account Type:Bank
Account No.:4208101005757
|
MAHENDRA SINGH S#47O SHER SINGH |
6,900 |