Type Of Transaction |
Expenditures
|
Activity Code |
43156273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,890 |
Particulars |
Bramh Baba Mandir se Vinay Tiwari ke Ghar tak CC Road Nirman Work
Labour aur Mistri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521768740
|
Pitambar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521768740
|
KUMARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521768740
|
PARAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521768740
|
Ramashry |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521768740
|
RAJU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521768740
|
Dasami Vishawkarma |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521768740
|
AAJAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521768740
|
HIRA LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521768740
|
MADINA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521768740
|
Mangaru |
2,814 |