Type Of Transaction |
Expenditures
|
Activity Code |
43417081 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
466,267 |
Particulars |
material #47labour payment gp barobara kalan m prathmik vidhalye barobara kal k pas khel ka maidan ki boundry wall nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
PRAVEEN KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
AMIT SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
GEETA DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
PRASHANTKUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
AJEET SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
LAKHAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
ASHOK KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
HIRA DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
PUSHPA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
KRISHNA KANT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
KAMLESH DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
AKRATI BUILDING MATERIAL |
368,767 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
PANKAJ KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
RANVEER |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
RUDRA PRATAP |
8,400 |