Type Of Transaction |
Expenditures
|
Activity Code |
44829143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,782 |
Particulars |
W.I (44829143) GRAM VENI NAGLA K PRATHMEEK VIDYALYA KI UTTAR AUR PASCHIM DISHA KI BOUNDARY WALL NIRMAAN HATU LABOUR KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
GANIRAM SAGAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
VIVEK KUMAR V |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
PRADEEP KUMAR SANT |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
JEET PRATAP V |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
JAWAHAR LAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
GOURAV KUMAR S#47O ANIL KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
SHIV OM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
KRAPAL SINGH |
7,140 |