Type Of Transaction |
Expenditures
|
Activity Code |
42902759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
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.)
|
44,120 |
Particulars |
grampanchayat me panchayat bhawan marmmat karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573104
|
TEJBALI S#47O LALU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521573104
|
JAGBALI S#47O KALU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521573104
|
SHIVKUMARI W#47O TEJBALI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521573104
|
RAJBALI S#47O KALU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521573104
|
SURAJ KUMAR S#47O PREMSHANKAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521573104
|
RADHIKA W#47O RAJBALI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521573104
|
PARWATI W#47O JAGBALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521573104
|
SHIVRAM S#47O BARKHANDI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521573104
|
RAMSHARAN S#47O DAULAT |
8,400 |