Type Of Transaction |
Expenditures
|
Activity Code |
44910523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,160 |
Particulars |
lab pay for ps toilet to lab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
JUGENDRA PAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
SUMIT KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
LOKESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
MUNENDRA PAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
harendra pal singh |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
SUSHIL KUMAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
MUNENDRA PAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
ARJUN PAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
KENDRA PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
babita singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
sunil kumar |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
harendra Singh |
5,280 |