Type Of Transaction |
Expenditures
|
Activity Code |
45561101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
22,456 |
Particulars |
apex nirmaan panchayat bhawan se joniyar school tak 20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
kala devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
CHANDRA PRAKASH S#47O SHIV PRASAD URF CHITU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
pragi lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
NARESH KUMAR S#47O DEEN DAYAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
KALKA S#47O THOVAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
RAMNATH S#47O CHINTAMAN |
5,600 |