Type Of Transaction |
Expenditures
|
Activity Code |
41248054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,300 |
Particulars |
lab pay to babloo to chokhe interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101040208
|
BIJENDRA PAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101040208
|
LOKESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1331101040208
|
SUSHIL KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1331101040208
|
JUGENDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101040208
|
munendra pal singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101040208
|
KENDRA PAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101040208
|
KAPIL KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101040208
|
harendra Singh |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1331101040208
|
SUMIT KUMAR |
3,080 |