Type Of Transaction |
Expenditures
|
Activity Code |
42388498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,030 |
Particulars |
pay to panchayat ghar repiar and baoundriwal nirman labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095804
|
YOGESH SHARMA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100095804
|
AJAY KUMAR #47VIR SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100095804
|
LAVKUSH SHARMA #47VIRENDRA KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100095804
|
VIMAL KUMAR |
14,040 |
PFMS
|
Account Type:Bank
Account No.:6490000100095804
|
SHIV KUMAR SHARMA #47KAHARI PRASAD SHARMA |
10,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095804
|
ROHIT KUMAR |
14,040 |
PFMS
|
Account Type:Bank
Account No.:6490000100095804
|
MANVIR |
13,650 |
PFMS
|
Account Type:Bank
Account No.:6490000100095804
|
GULSHAN SHARMA #47SURAJPAL SHARMA |
10,800 |