Type Of Transaction |
Expenditures
|
Activity Code |
44712036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,219 |
Particulars |
pink sauchalay labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
SARVENDRA KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
SANTRAM GAUTAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
AKHILESH KUMAR S#47O GANGADEEN |
22,695 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
ANEETA DEVI W#47O RAKESH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
JAGDEV |
1,780 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
VINDADEEN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
VIJAY SANKAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
REKHA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAM PRATAP |
22,695 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
KALIDEEN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
VINOD KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAKESH KUMAR S#47O RAMHARSH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
PUTTILAL |
6,030 |