Type Of Transaction |
Expenditures
|
Activity Code |
43885028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,072 |
Particulars |
panchayat bhawan me bhawan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522068191
|
JAY PRAKASH NATHURAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522068191
|
RAM SHANKER RAM SAJIVAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50522068191
|
AJAY KUMAR UDAYRAJ |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50522068191
|
RAHUL BRIJLAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50522068191
|
USHA DEVI RAMKUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522068191
|
SUSHILA DEVI RAM SHANKER |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50522068191
|
OM PRAKASH NATHURAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522068191
|
SOHANLAL RAMPAL |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50522068191
|
MANOHAR LAL |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50522068191
|
TARIK SIDDIKKI |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50522068191
|
RAHUL C#47O SANTOSH |
9,120 |