Type Of Transaction |
Expenditures
|
Activity Code |
43962719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,752 |
Particulars |
Gram panchayat me Panchayat bhawan nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462682295
|
MOHD SAHEEM SO MUTURU |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39462682295
|
KESHAV KALI WO RAM SAMUJH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:39462682295
|
SATTI LAL SO SOHAN LAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39462682295
|
VIMLA DEVI WO RAM NEWAJ |
5,226 |
PFMS
|
Account Type:Bank
Account No.:39462682295
|
RAKESH KUMAR SO VINDHYA PRASAD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39462682295
|
SATYANAM SO RAM SUNDER |
5,226 |
PFMS
|
Account Type:Bank
Account No.:39462682295
|
SUKHMATA WO HANUMAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:39462682295
|
ARVIND KUMAR SO RAM NEWAJ |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39462682295
|
ARTI DEVI WO DHARMENDRA KUMAR |
5,226 |