Type Of Transaction |
Expenditures
|
Activity Code |
43951385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,520 |
Particulars |
PANCHAYAT BHAWAN MARAMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607307
|
BACHCHA LAL GOND |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50521607307
|
RITESH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50521607307
|
MUKHTAR |
8,960 |
PFMS
|
Account Type:Bank
Account No.:50521607307
|
YOGINDRA KHARWAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50521607307
|
MUKESH KM RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50521607307
|
DHARMENDRA PASHWAN |
8,960 |
PFMS
|
Account Type:Bank
Account No.:50521607307
|
OM PRAKASH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50521607307
|
GUDDU KUMAR RAM |
8,960 |
PFMS
|
Account Type:Bank
Account No.:50521607307
|
RANJIT KUMAR GUPTA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50521607307
|
LALA GOND |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50521607307
|
SHANKAR GOND |
6,580 |