Type Of Transaction |
Expenditures
|
Activity Code |
44965043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,360 |
Particulars |
dih tola dharnath barma k ghar se kesarchand barma k ghar tak hume paip nali nirmad hatu labour KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
nagendra |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
akhilesh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
pintu |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
YASHAVANT |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
ramdhin |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
DINESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
AWADHESH KUMAR BARI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
abhishek |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
SHARMA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
tabarak |
6,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
DINESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
dhananjay |
3,618 |