Type Of Transaction |
Expenditures
|
Activity Code |
44661571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,075 |
Particulars |
PANCHAYAT BHAWAN KA BOUNDARY WALL NIRMAN KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521478802
|
ANIL PASWAN |
3,390 |
PFMS
|
Account Type:Bank
Account No.:50521478802
|
DHURENDRA PASWAN |
3,390 |
PFMS
|
Account Type:Bank
Account No.:50521478802
|
MANJU DEVI |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50521478802
|
MOHAN RAM |
3,390 |
PFMS
|
Account Type:Bank
Account No.:50521478802
|
PARBHAWATI DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:50521478802
|
SANTOSH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521478802
|
BHUWALI RAM |
3,390 |
PFMS
|
Account Type:Bank
Account No.:50521478802
|
JAGARNATH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521478802
|
KAUSLYA DEVI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50521478802
|
RAMAWATI DEVI |
3,390 |
PFMS
|
Account Type:Bank
Account No.:50521478802
|
RAJNATH PASWAN |
3,055 |
PFMS
|
Account Type:Bank
Account No.:50521478802
|
SHYAM DEV BHAR |
3,390 |
PFMS
|
Account Type:Bank
Account No.:50521478802
|
BIR BAHADUR |
3,390 |
PFMS
|
Account Type:Bank
Account No.:50521478802
|
RAM DEV BHAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521478802
|
GAURI SHANKAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521478802
|
RAVINDRA |
4,620 |