Type Of Transaction |
Expenditures
|
Activity Code |
40117130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
27,890 |
Particulars |
PAYMENT TO MASTER ROLL FOR GRAM PANCHAYAT KINDHAURA ME SHOKPIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
SALIK RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
BULLUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
AARTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
GOPI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
JAI CHAND |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
JATA SHANKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
SHREE NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
RAJU YADAW |
1,206 |