Type Of Transaction |
Expenditures
|
Activity Code |
36657627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,193 |
Particulars |
interlocking payent labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
VIJAY SANKAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
SAHDEV |
402 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
SUNDAR LAL S#47O SHIVDAS |
6,675 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
KIRAN NATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAM PRATAP |
6,675 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
AKHILESH KUMAR S#47O GANGADEEN |
3,115 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
KANHAIYA NATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
HEERA LAL S#47O JANKI PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
VASDEV YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
SANTRAM GAUTAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
VINOD KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
VINDADEEN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
SANNO |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
KALIDEEN |
804 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
REKHA |
3,015 |