Type Of Transaction |
Expenditures
|
Activity Code |
44964859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
54,162 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
ARJUN KUMAR RAWAT |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
DINA NATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
JAGLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
RAM CHANDAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
RAM LAXAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
SURYAMAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
VIRENDRA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
BHAGIRTHI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
HARILAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
JAGGU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
IRFAN AHMAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
NAR SINGH |
7,200 |