Type Of Transaction |
Expenditures
|
Activity Code |
43900480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,600 |
Particulars |
labour payment boundarywall nirman prathmik vidhayal nayapura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
BAHADUR SINGH S#47O BALAK DAS |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
SAGAR KUMAR S#47O BAHADUR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
RAJKUMAR S#47O NATHILAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
GIRAJ SINGH S#47O MAHAVEER |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
BALAK DAS S#47O PANCI RAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
TANKU S#47O RAMGOPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
GAURAV SINGH S#47O BARAT SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
SURESH CHANDRA S#47O BHOGI RAM |
6,800 |