Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
71,190 |
Particulars |
CONST OF NALA FROM H#47O KAMAL TO H#47O SURENDER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6397000100012814
|
MASTER PIRDIYA |
7,380 |
PFMS
|
Account Type:Bank
Account No.:6397000100012814
|
GURNAM SINGH |
10,880 |
PFMS
|
Account Type:Bank
Account No.:6397000100012814
|
NARENDER KUMAR |
7,380 |
PFMS
|
Account Type:Bank
Account No.:6397000100012814
|
SANDEEP KUMAR |
4,510 |
PFMS
|
Account Type:Bank
Account No.:6397000100012814
|
VIJAY KUMAR |
7,380 |
PFMS
|
Account Type:Bank
Account No.:6397000100012814
|
RAJKUMAR |
11,520 |
PFMS
|
Account Type:Bank
Account No.:6397000100012814
|
SANT LAL |
7,380 |
PFMS
|
Account Type:Bank
Account No.:6397000100012814
|
JAIPAL |
7,380 |
PFMS
|
Account Type:Bank
Account No.:6397000100012814
|
MAM RAJ |
7,380 |