Type Of Transaction |
Expenditures
|
Activity Code |
44637372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
Nme of work- Gram Panchayat me Community toilets Nirman Work
Paid to Misrti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
JEERA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
CHHOTU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
KALAMUDDIN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
NAJAMUDDIN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
SHYAMNARAYAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
Dharmraj |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
ABDUL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
AMIT KUMAR PANDEY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
VIKRANT |
7,600 |