Type Of Transaction |
Expenditures
|
Activity Code |
36619048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,920 |
Particulars |
to pay labour js school ki boundarywall hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095673
|
MORMUKUT S#47O RAMBABU |
13,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095673
|
KARAN PAL s#47o HARNARAYAN |
17,160 |
PFMS
|
Account Type:Bank
Account No.:6490000100095673
|
NARENDRA KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095673
|
anil kumar s#47o KARANPAL |
13,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095673
|
H MOHIT KUMAR s#47o VIRENDRA SINGH |
17,160 |