Type Of Transaction |
Expenditures
|
Activity Code |
41865799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
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.)
|
37,324 |
Particulars |
MAURYA BASTI SE MAHENDAR MAURYA KE CHAK TAK JALNIKASHI HETU PAKKI NALI NIRMAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
AJIT KUMAR YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
AJAY#47JANGALI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
VIKASH#47FAUJDAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
AJAY KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
CHAMPA DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
DHARMRAJ#47PAKHANDI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
VIJAY KUMAR MAURYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
SUSHIL KUMAR#47FAUJDAR |
4,020 |