Type Of Transaction |
Expenditures
|
Activity Code |
44685590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,593 |
Particulars |
panchayat bhawan maramaat me majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100026877
|
GANGA SAGAR S#47O DEV NARAYAN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:13600100026877
|
UMESH TRIPATHI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:13600100026877
|
SACHIN MISHRA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:13600100026877
|
RAMESH PANDEY S#47O INDRA NARAYAN PANDEY |
4,824 |
PFMS
|
Account Type:Bank
Account No.:13600100026877
|
RAM NARESH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:13600100026877
|
ARAVIND YADAV S#47O RAM LAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:13600100026877
|
HORI LAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:13600100026877
|
SHANTI DEVI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:13600100026877
|
krishna kant vishwakarma |
4,824 |
PFMS
|
Account Type:Bank
Account No.:13600100026877
|
TIRATH |
4,824 |