Type Of Transaction |
Expenditures
|
Activity Code |
39932406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,830 |
Particulars |
Sirdarpur Lakhvindar Makan To Road Mitti Khadanja Nirman Karya Labour Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522022350
|
ARUN KUMAR S#47O KHIVRAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522022350
|
NAEEM |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522022350
|
RAJEV SHARMA |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522022350
|
KARISHMA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522022350
|
ARPIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522022350
|
SEEMA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522022350
|
MUNISH CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522022350
|
HAREESH GUPTA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522022350
|
ANUJ GUPTA |
900 |
PFMS
|
Account Type:Bank
Account No.:50522022350
|
RABEESH GUPTA |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522022350
|
JITENDRA KUMAR S#47O KHIVRAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522022350
|
MOHAMMAD IMRAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522022350
|
ANKIT GUPTA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522022350
|
NEELAM DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522022350
|
DATA RAM |
3,600 |