Type Of Transaction |
Expenditures
|
Activity Code |
45316143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,213 |
Particulars |
W.I (45316143) SAMUDAYAK SAUCHALYA KI BOUNDARY WALL KA 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
|
JAWAHAR LAL |
9,240 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
KRAPAL SINGH |
9,240 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
PAWAN KUMAR V |
4,422 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
VIVEK KUMAR V |
4,422 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
GANIRAM SAGAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
GOURAV KUMAR S#47O ANIL KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
PRADEEP KUMAR SANT |
4,623 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
JEET PRATAP V |
4,422 |