Type Of Transaction |
Expenditures
|
Activity Code |
43788651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
labour payment payment kayakalp k antragat purv madhmik school bhalokhara me boundary wall niramad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100121062
|
raja |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100121062
|
mustak |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100121062
|
deepika sharma |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100121062
|
farjana |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100121062
|
salman |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100121062
|
RAJESH KUMAR S#47OPRAKASH |
11,200 |