Type Of Transaction |
Expenditures
|
Activity Code |
44287452 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
16,926 |
Particulars |
SAMUDAYEK TOILET KE SAMNE PULIYA NIRMAN WORK- PAYMENT FOR MISTRI OR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006279
|
SOMPAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839001200006279
|
SANTRAM M |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839001200006279
|
JASVANT M |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839001200006279
|
SHAILESH KUMAR M |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839001200006279
|
SHIVSHANKAR M |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839001200006279
|
SARJEET M |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839001200006279
|
RAKESH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839001200006279
|
BHURE SINGH |
1,608 |