Type Of Transaction |
Expenditures
|
Activity Code |
39275344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,740 |
Particulars |
Muneswer house to satya prakash house interloking work Labour pyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110210000154
|
RAM VEER S#470 GOPALI RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:776110210000154
|
RAJ KUMAR s#47oVIJENDRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:776110210000154
|
MUKESH KUMAR S#47O JAWAHAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:776110210000154
|
VIJENDRA SINGH S#47O GANPATI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:776110210000154
|
SURENDRA PAL SINGH S#47O BHAWAR SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:776110210000154
|
BANI SINGH S#47O TOTA RAM |
2,340 |
PFMS
|
Account Type:Bank
Account No.:776110210000154
|
SUGREEV SINGH S#47O UDAY SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:776110210000154
|
MOHAR SINGH S#47O HUNDI LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:776110210000154
|
RUPESH S#47O JAWAHAR SINGH |
3,000 |