Type Of Transaction |
Expenditures
|
Activity Code |
42261493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2020 |
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.)
|
36,000 |
Particulars |
C C MARG SE KHARANJA TAK INTERLOCKING NIRMAN KARYA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
SANDEEP SO ALAGU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
MAHESH KUMAR SO RAJ BAHADUR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
GOPI SO ALGOO |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
LAL CHANDRA SO BABBU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
LAKSHMAN SO RAM SAKAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
DEEPAK PATHAK SO SURESH PATHAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
MUKESH SO MANGAL |
8,000 |