Type Of Transaction |
Expenditures
|
Activity Code |
41591026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,937 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN GANGA CHAVUTRA KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200011206
|
HARSHIT MOHAN SO OM PRAKSH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839001200011206
|
KRAPESWAR SINGH SO OM PRAKSH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1839001200011206
|
ARVIND KUMAR SO UMESH CHANDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200011206
|
RAMSINGH SO DUNGAR LA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839001200011206
|
ABHISEK SINGH GAURAV SO RAY BAHADUR |
2,520 |