Type Of Transaction |
Expenditures
|
Activity Code |
39360143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
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.)
|
27,000 |
Particulars |
labour payment footpath nirman prathmik vidhayal gadi parshram me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
DALCHAND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
SUMAN DEVI S#47O BRAJKISHOR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
RAJU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
SHIV KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
PRAMOD KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
BETAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
MAHESH CHAND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
RAMU SHARMA |
4,000 |