Type Of Transaction |
Expenditures
|
Activity Code |
45031525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,650 |
Particulars |
GRAM PANCHAYAT BAHUAARA ME PANCHAYAT BHAWAN KA MARRAMAT,RANGAI POTAI AWM VIDYUTIKARAN 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.:50521478449
|
PREMLATA TIWARI |
1,925 |
PFMS
|
Account Type:Bank
Account No.:50521478449
|
DURGESH TIWARI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50521478449
|
RAMASHANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521478449
|
MADAN RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521478449
|
PRASHANT KUMAR GAUTAM |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50521478449
|
DADAN RAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521478449
|
KASHINATH RAM |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50521478449
|
DEVANTI DEVI |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50521478449
|
SHRI NIVASH RAM |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50521478449
|
NAKUL RAM |
3,025 |