Type Of Transaction |
Expenditures
|
Activity Code |
49522916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/106 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,880 |
Particulars |
LABOUR JAMRAWA ME BAUWA TIWARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
ADITYA PATHAK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
PANKAJ #47#47 RAM JI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
BHIKHARILAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
DEPANSHU NIRMAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
ABHINAV SHUKLA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SHANI TIWARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
CHITRA REKHA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
ABHINAV SHUKLA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
PRAVEEN TIWARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
ARJUN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
VIDUSHI PANDEY U#47G RAMA SHANKAR PANDEY PANT |
2,400 |