Type Of Transaction |
Expenditures
|
Activity Code |
41221337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
XVFC/2020-21/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,870 |
Particulars |
GRAM PANCHAYAT KHAROUNI ME KANYA PRATHAMIK VIDYALAYA SE PRATHAMIK VIDYALAYA TAK INTERLOCKING PAVERS BLOCK 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.:50521503227
|
SUBASH GOND |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
shrikant ram |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
HAWALDAR RAJBHAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
RAJKUMAR YADAV |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
PRABHU GOND |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
vinita |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
RAMBALI PRASAD |
1,890 |