Type Of Transaction |
Expenditures
|
Activity Code |
49468241 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,472 |
Particulars |
VIKAS KHAND ME 6 ADAD INDIA MARKA HAND PUMP RIBOR HETU WAGES KA KIYA GAYA PAYMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Gautam singh w#47o Ramkripal |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Rambachan s#47o bhagirathi |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Nandlal s#47o ayodhya |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Haribansh s#47o rajdev |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
RAMSAKAL |
14,000 |