Type Of Transaction |
Expenditures
|
Activity Code |
44986554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,021 |
Particulars |
PANCHAYAT BHAWAN REPARING V PALSTAR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453318666
|
bhagendra s#47o chhota singh |
8,621 |
PFMS
|
Account Type:Bank
Account No.:39453318666
|
dhramjeet s#47o veer singh |
5,750 |
PFMS
|
Account Type:Bank
Account No.:39453318666
|
JEETPAL |
75,698 |
PFMS
|
Account Type:Bank
Account No.:39453318666
|
shivraj s#47o gajram |
5,980 |
PFMS
|
Account Type:Bank
Account No.:39453318666
|
sukhveer s#47o gajram |
5,750 |
PFMS
|
Account Type:Bank
Account No.:39453318666
|
jogesh s#47o rajveer |
5,980 |
PFMS
|
Account Type:Bank
Account No.:39453318666
|
arjun s#47o mulchand |
5,980 |
PFMS
|
Account Type:Bank
Account No.:39453318666
|
JEETPAL |
50,112 |
PFMS
|
Account Type:Bank
Account No.:39453318666
|
bhagendra s#47o chhota singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39453318666
|
ashok s#47o nathi |
5,750 |
PFMS
|
Account Type:Bank
Account No.:39453318666
|
naval singh s#47o shivlal |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39453318666
|
THAKAR S#47O HARCHAND |
10,000 |