Type Of Transaction |
Expenditures
|
Activity Code |
44796012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
46,131 |
Particulars |
PAID TO LABOURES INGAGE IN PANCHAYAT BHAWAN PARISAR MEI PEWOR BRICKS NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100341735
|
rajkumar so hanumat |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341735
|
mamta wo santosh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341735
|
sanjay so babulal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341735
|
PUSHPENDRA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100341735
|
SANTOSH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341735
|
satendra singh so mansingh |
3,005 |
PFMS
|
Account Type:Bank
Account No.:0781000100341735
|
bhagchandra so lakhanlal |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100341735
|
SANTOSH KUMAR |
5,628 |