Type Of Transaction |
Expenditures
|
Activity Code |
38574031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2021 |
Voucher No |
XVFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,075 |
Particulars |
construction of interlocking work from road ro lala house tak labor payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
RANJANA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
ANARKALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
SHASHI DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
SUNIL KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
MAHENDRA BIND |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
JAY SHANKAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
RAJESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
SURENDRA KUMAR |
4,000 |