Type Of Transaction |
Expenditures
|
Activity Code |
45170272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
XVFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,328 |
Particulars |
PANCHAYAT GHAR REPAIR OR PAINTING WORK- PAYMENT FOR MISTRI OR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006279
|
RINKU PURI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839001200006279
|
SANTRAM M |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839001200006279
|
SHAILESH KUMAR M |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839001200006279
|
RAVI KUMAR MAURYA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839001200006279
|
SOMPAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839001200006279
|
RAKESH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839001200006279
|
BHURE SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839001200006279
|
MOHD SHUAIB |
1,608 |