Type Of Transaction |
Expenditures
|
Activity Code |
45477509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
8,520 |
Particulars |
RAMDULAR K GHAR SE RAGHUNATH K GHAR TAK NALI MARAMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304902010051754
|
DASHRATH CHOUHAN |
940 |
PFMS
|
Account Type:Bank
Account No.:304902010051754
|
WASISTH CHOUHAN |
940 |
PFMS
|
Account Type:Bank
Account No.:304902010051754
|
BALWANT CHOUHAN |
940 |
PFMS
|
Account Type:Bank
Account No.:304902010051754
|
DARSHAN CHOUHAN |
940 |
PFMS
|
Account Type:Bank
Account No.:304902010051754
|
DILIP CHOUHAN |
940 |
PFMS
|
Account Type:Bank
Account No.:304902010051754
|
MANJEET CHOUHAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:304902010051754
|
PATRU CHOUHAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:304902010051754
|
NARSINGH CHOUHAN |
940 |