Type Of Transaction |
Expenditures
|
Activity Code |
43945790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,270 |
Particulars |
GRAM PANCHAYAT DEVDIH ME PANCHAYAT BHAWAN KA MARAMMAT 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.:50521547709
|
SANOJ KUMAR PASWAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521547709
|
OM PRAKASH PASWAN |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50521547709
|
DINESH KUMAR |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50521547709
|
RAKESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521547709
|
ASHOK KUMAR PASWAN |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50521547709
|
KRISHNA PRATAP |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50521547709
|
DHARMENDRA KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50521547709
|
RAJEEV KUMAR SINGH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50521547709
|
DURGESH |
4,320 |