Type Of Transaction |
Expenditures
|
Activity Code |
45257581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,524 |
Particulars |
panchayat bhawan marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
RAJWANTI DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
PREMVATI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
GITA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
ASHOK KUMAR |
7,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
PARVATI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
PARMILA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
ACCHE LAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
ACCHE LAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
PRAMOD KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
JAGARNATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
VINOD KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
GANESH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
SANTOSH KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
VIMLESH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
ANITA DEVI |
6,030 |