Type Of Transaction |
Expenditures
|
Activity Code |
42485318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,469 |
Particulars |
paid to labours ingage in pewor bricks road nirman pyarelal sahu ke makan se bhagwandas badai ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100341726
|
GANESH KUSHWAHA SO DANGLI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0781000100341726
|
SANJAY SO BABULAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:0781000100341726
|
SURESH AHIRWAR SO GYASI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100341726
|
khuman so nirpatiya |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100341726
|
CHANDRABHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0781000100341726
|
asok kushwaha so ghansyam |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0781000100341726
|
MITHLESH WO MUKESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0781000100341726
|
GIRJA KUSHWAHA WO GANESA |
2,412 |