Type Of Transaction |
Expenditures
|
Activity Code |
36951526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,264 |
Particulars |
36951526 - PURAINIYA ME SHANKAR JI KE MANDIR KE PASS INTERLOCKING AND CHABUTARA NIRMAN KARYA PE LABOR PAYMENT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522092689
|
RESHAMA W#47O JAFAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522092689
|
SANISH S#47O ISLAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522092689
|
SHREERAM S#47O RAMPATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522092689
|
ROSHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522092689
|
RAMKUMAR S#47O MUSAI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522092689
|
MANOJ KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522092689
|
BABLOO |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522092689
|
ARUN KUMAR S#47O RAMJEET |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522092689
|
MAHENDRA KUMAR SINGH S#47O BAIJNATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50522092689
|
KRISHNA KUMAR S#47O PYARELAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522092689
|
SHREE PRAKASH S#47O LALBAHADUR |
2,000 |