Type Of Transaction |
Expenditures
|
Activity Code |
44461907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,900 |
Particulars |
PANCHYAT BHAWAN LAUKAHI ME MARMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
MUKESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
FIDDAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
RAJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
RAJ KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
SHAKEENA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
RAM SAHARE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
SHAHID ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
AKBAR ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
MOH SHAKEEL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
SHIV KUMAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
MOHAR ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
NANKE URF PREM KUMAR |
6,300 |