Type Of Transaction |
Expenditures
|
Activity Code |
45198440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,301 |
Particulars |
barat ghar bhanpur main boundarywall nirman karya wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
RAMANAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
JAGESHWAR DAYAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
NISHANT KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
BHANU PRATAP |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
PRADEEP KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
GIRAND SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
GUDDI DEVI |
4,020 |