Type Of Transaction |
Expenditures
|
Activity Code |
49188985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2021 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,000 |
Particulars |
MAJDOORI BHUGTAN FOR PANCHAYAT GHAR ME RANGAI OR PUTRAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
MOHAN SINGH S#47O MATA PRASAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
NEMI S#47O SEETARAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
MUKESH SHARMA S#47O RAMPRAKASH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
UMESH KUMAR S#47O OMPRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
GOPAL S#47O RAM PRAKASH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
SURENDRA SINGH S#47O RANJIT |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
CHHINGA S#47O TEJ SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
JITENDRA SINGH S#47O NAWAL SINGH |
7,500 |