Type Of Transaction |
Expenditures
|
Activity Code |
45107300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,925 |
Particulars |
sokpit nirman kary me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008493
|
SHYAM RAJ |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3209101008493
|
SHYAM SUNDAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3209101008493
|
MAHESH KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3209101008493
|
SAVITA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3209101008493
|
RAJ KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3209101008493
|
SHIV PRATAP |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3209101008493
|
LAVKUSH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3209101008493
|
SUNITA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3209101008493
|
SANTOSH KUMAR |
4,950 |