Type Of Transaction |
Expenditures
|
Activity Code |
45382438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
21,065 |
Particulars |
GRAM PANCHAYAT ABHAEEPUR ME SHOCHALAYA MARAMAT SUMMER SEBULL TANKI AUR PIPE FITTING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304902010051754
|
DASHRATH CHOUHAN |
2,350 |
PFMS
|
Account Type:Bank
Account No.:304902010051754
|
SOSHILA DEVI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:304902010051754
|
DARSHAN CHOUHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:304902010051754
|
BALWANT CHOUHAN |
2,350 |
PFMS
|
Account Type:Bank
Account No.:304902010051754
|
MANJEET CHOUHAN |
2,350 |
PFMS
|
Account Type:Bank
Account No.:304902010051754
|
PATRU CHOUHAN |
2,115 |
PFMS
|
Account Type:Bank
Account No.:304902010051754
|
DILIP CHOUHAN |
2,350 |
PFMS
|
Account Type:Bank
Account No.:304902010051754
|
ARVIND CHOUHAN |
3,600 |