Type Of Transaction |
Expenditures
|
Activity Code |
38875158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
116,316 |
Particulars |
GP MEIN PANCHAYAT BHAWAN MARAMMAT KARYA LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521878469
|
man singh |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50521878469
|
ram kishor |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50521878469
|
nandrani |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50521878469
|
ramesh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521878469
|
ram prasad |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50521878469
|
prabhavati |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50521878469
|
harivansh kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521878469
|
mulayam |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50521878469
|
hardwari |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50521878469
|
jagrani |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50521878469
|
chandan |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521878469
|
ajeet kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521878469
|
mansha devi |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50521878469
|
vinay kumar |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50521878469
|
satya om |
7,236 |