Type Of Transaction |
Expenditures
|
Activity Code |
42536285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,748 |
Particulars |
SAMUDAIK SAUCHLAY ME TILES NIRMAN VA RANGAI PUTAI KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521711078
|
SRI RAM |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521711078
|
CHHOTU |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521711078
|
SAMOON |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521711078
|
MOHAMMAD ASHAFAK |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521711078
|
SANKER |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521711078
|
KHUDA DOSH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521711078
|
RAMKISHUN |
201 |
PFMS
|
Account Type:Bank
Account No.:50521711078
|
AKBAR ALI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521711078
|
RAM KOMAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521711078
|
RAKESH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521711078
|
SUKHIT RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521711078
|
CHANDR PRAKASH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521711078
|
DEVTA DIN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521711078
|
ANIL KUMAR |
402 |