Type Of Transaction |
Expenditures
|
Activity Code |
42322623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
22,255 |
Particulars |
panchayat bhavan me khdiki darwaja and tiles rangai potai hetu majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010686086
|
AMBEDKAR PRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303902010686086
|
DHARMENDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:303902010686086
|
GAMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:303902010686086
|
KARAN KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:303902010686086
|
RAM SAGAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:303902010686086
|
NANHE LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:303902010686086
|
REKHA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:303902010686086
|
BABU LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:303902010686086
|
SUBASH |
1,809 |