Type Of Transaction |
Expenditures
|
Activity Code |
41072114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
225,654 |
Particulars |
material #47labour payment purav madhiyamik vidhayale nagla shadi m sochalye nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
RANVEER |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
PANKAJ KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
KRISHNA KANT |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
ASHOK KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
AMIT SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
PRASHANTKUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
AJEET SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
GEETA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
HIRA DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
PRAVEEN KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
RUDRA PRATAP |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
PUSHPA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
LAKHAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
KAMLESH DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
AKRATI BUILDING MATERIAL |
172,954 |