Type Of Transaction |
Expenditures
|
Activity Code |
41773764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,276 |
Particulars |
prathmik vidyalay w purv madhmik vidyalay m interlocking nirman kary par labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467361015
|
basant lal mistri |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39467361015
|
urmila devi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467361015
|
reeta |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467361015
|
bhaganu urpf bhagwandas mistri |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39467361015
|
rinki devi |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39467361015
|
rajesh kumaryadav mistri |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39467361015
|
rajkumar mistri |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467361015
|
babulal |
3,015 |