Type Of Transaction |
Expenditures
|
Activity Code |
43540828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
XVFC/2020-21/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,870 |
Particulars |
PANCHAYAT GHAR ME MITTI BHARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441247631
|
DHARMENDRA KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:39441247631
|
OM PRAKESH |
8,260 |
PFMS
|
Account Type:Bank
Account No.:39441247631
|
AMAR SINGH |
8,260 |
PFMS
|
Account Type:Bank
Account No.:39441247631
|
BRAJ NANDAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:39441247631
|
GIRISH CHANDRA |
8,260 |
PFMS
|
Account Type:Bank
Account No.:39441247631
|
KAMAL KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:39441247631
|
VIRENDRA KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39441247631
|
AMIT KUMAR |
8,260 |