Type Of Transaction |
Expenditures
|
Activity Code |
44992001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,500 |
Particulars |
labour payment cc interlocking karya main road se gate liya se bijjo pandit k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010676142
|
SHER SINGH S#47O LAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:399802010676142
|
SATIS CHANDRA S#47O NANTHILAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:399802010676142
|
SUJJO DEVI W#47O RAGHU RAJ SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:399802010676142
|
HARI VILAS S#47O MAHAVEER SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:399802010676142
|
RAVENDRA S#47O RAGHURAJ SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:399802010676142
|
BHURI SINGH S#47O RADHURAJ SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:399802010676142
|
RAVENDRA S#47O SURESH CHANDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:399802010676142
|
RAGHU VEER |
1,500 |
PFMS
|
Account Type:Bank
Account No.:399802010676142
|
VINOD KUMAR S#47O RAMESWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:399802010676142
|
PREM NARAYAN S#47O POKHAR SINGH |
2,000 |