Type Of Transaction |
Expenditures
|
Activity Code |
45018807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,625 |
Particulars |
material and laboury payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000216
|
RAM BHAJAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:742910210000216
|
NANHE KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:742910210000216
|
SHYAMVEER |
16,514 |
PFMS
|
Account Type:Bank
Account No.:742910210000216
|
LALARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:742910210000216
|
ANURAG BRICK FIELD |
89,047 |
PFMS
|
Account Type:Bank
Account No.:742910210000216
|
RAMRAHEESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:742910210000216
|
RAM FERE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:742910210000216
|
RAMVARAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:742910210000216
|
VIJNESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:742910210000216
|
RAM GOPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:742910210000216
|
RAM NARESH |
2,814 |