Type Of Transaction |
Expenditures
|
Activity Code |
45081099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
panchayat bhawan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100021799
|
RATNESH S#47O RAMUJAGIR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:14000100021799
|
SHAIMBHU S#47O SALIKRAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:14000100021799
|
RAM NAYAN S#47O OTAI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:14000100021799
|
RAJENDRA PRASAD S#47O LAL BAHADUR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:14000100021799
|
DAYARAM S#47O JAYSRAJ |
3,840 |
PFMS
|
Account Type:Bank
Account No.:14000100021799
|
INDAL S#47O RAM SUMER |
3,840 |
PFMS
|
Account Type:Bank
Account No.:14000100021799
|
SURENDRA KUMAR S#47O RAGHUNATH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:14000100021799
|
RAM ACHAL S#47O HALAKAMPI |
3,840 |