Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,025 |
Particulars |
pay for cc road labour bhadhu rana ke khet ke aage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100074785048
|
babita |
2,835 |
PFMS
|
Account Type:Bank
Account No.:100074785048
|
jogan devi |
2,835 |
PFMS
|
Account Type:Bank
Account No.:100074785048
|
maharani |
2,835 |
PFMS
|
Account Type:Bank
Account No.:100074785048
|
bhikam |
2,835 |
PFMS
|
Account Type:Bank
Account No.:100074785048
|
sagar chand |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100074785048
|
nitesh kumar |
1,260 |
PFMS
|
Account Type:Bank
Account No.:100074785048
|
jamuna rana |
4,050 |
PFMS
|
Account Type:Bank
Account No.:100074785048
|
maneesh kumar rana |
2,835 |
PFMS
|
Account Type:Bank
Account No.:100074785048
|
sandhya rana |
2,835 |
PFMS
|
Account Type:Bank
Account No.:100074785048
|
kuldeep |
2,835 |
PFMS
|
Account Type:Bank
Account No.:100074785048
|
bidesh singh |
2,835 |
PFMS
|
Account Type:Bank
Account No.:100074785048
|
akash rana |
2,835 |
PFMS
|
Account Type:Bank
Account No.:100074785048
|
kundal chand |
4,050 |