Type Of Transaction |
Expenditures
|
Activity Code |
42830574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2021 |
Voucher No |
XVFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,522 |
Particulars |
ps behada me handwash ka nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
pramod kumar |
2,220 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
kharbhu |
1,407 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
JIRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
prem |
1,407 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
mahagi |
1,206 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
bujharat |
1,407 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
GAJRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
shashikant |
1,850 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
sukhdev |
1,005 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
lalchand karmu |
1,206 |