Type Of Transaction |
Expenditures
|
Activity Code |
43511498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,879 |
Particulars |
PRIMARI PATHSHALA BADAGAUN ME TILES NIRMAN KARYA HETU MAZDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521631602
|
JAITUNA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521631602
|
MANOJ |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521631602
|
MUNEER ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521631602
|
DINESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521631602
|
SUNIL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521631602
|
VINAY KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521631602
|
REETA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521631602
|
RAMPAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521631602
|
RAM KISHOR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521631602
|
RAMPAL |
3,417 |