Type Of Transaction |
Expenditures
|
Activity Code |
43789269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
78,600 |
Particulars |
majduri bhugatan babat boundary wall marammat karya junior highschool gaharra kala me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
PAPPU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
VIJAY SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
MADANLAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
BERI SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
TRIVENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
HAKIM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
GABBAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
RAMESHVER PRASAD SHARMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
om veer |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
ravendra singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
rakesh kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
BACCHU SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
rajendra singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
beerendra singh |
6,400 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
HAKIM SINGH |
6,000 |