Type Of Transaction |
Expenditures
|
Activity Code |
45168334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
70,612 |
Particulars |
panchayat bhawan ke paragad me inter locking o baundari etc hatu labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521353768
|
keshau |
804 |
PFMS
|
Account Type:Bank
Account No.:50521353768
|
bechai |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50521353768
|
DINESH KUMAR SRIVASTAVA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50521353768
|
Bashishth |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50521353768
|
SUMOT SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50521353768
|
Gomti pandey |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50521353768
|
RAJ KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50521353768
|
Devajit |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50521353768
|
SUDARSHAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50521353768
|
Sangita tiwari |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50521353768
|
Rameswar rai |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521353768
|
MANOJ KUMAR GAUTAN |
5,226 |