Type Of Transaction |
Expenditures
|
Activity Code |
37378705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,400 |
Particulars |
panchayat ghar marrammandarikaran ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4279101010581
|
DIMAN SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:4279101010581
|
NITIN |
10,200 |
PFMS
|
Account Type:Bank
Account No.:4279101010581
|
BIRBAL SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:4279101010581
|
VINAY PRATAP |
10,200 |
PFMS
|
Account Type:Bank
Account No.:4279101010581
|
DUNGAR SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:4279101010581
|
KHALAK SINGH |
13,600 |
PFMS
|
Account Type:Bank
Account No.:4279101010581
|
MONIKA DEVI |
10,200 |
PFMS
|
Account Type:Bank
Account No.:4279101010581
|
JITENDRA SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:4279101010581
|
SURENDRA SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:4279101010581
|
RAM PRAKASH |
10,500 |