Type Of Transaction |
Expenditures
|
Activity Code |
41856318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,615 |
Particulars |
p.v. bawndriwall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39499207408
|
POONM DEVI W#47O MANOJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39499207408
|
SANDEEP KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39499207408
|
PUSHPA DEVI W#47O AJAY KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39499207408
|
MANCHANDRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39499207408
|
UMESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39499207408
|
MANJEET KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39499207408
|
ASHOK KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39499207408
|
MANOJ KUMAR S#47O RAMATIRTH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:39499207408
|
ANJANI KUMAR PANKAJ |
4,020 |