Type Of Transaction |
Expenditures
|
Activity Code |
44922694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,815 |
Particulars |
payment for lour and mishtri and mitti paymewnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
PRAMOD S#47O PREM PAL |
15,760 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
ARUN YADAV S#47O SURESH CHANDRA |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
ESWARI DEVI W#47O NANNU SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
VIVEK S#47O RAM KISHAN |
2,790 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
CHANCHAL DEVI W#47O BHAGWAN SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
RENU DEVI W#47O GAJENDRA KUMAR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
PRAVESH KUMAR S#47O HAR CHARAN SINGH |
3,825 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
BHAGWAN SINGH S#47O NANNU SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
NANNU SINGH S#47O ANGAD LAL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
RADHA KUMARI W#47O NANNU SINGH |
2,790 |