Type Of Transaction |
Expenditures
|
Activity Code |
37245706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,000 |
Particulars |
majduri bhugtan babat vitrifaide tailes karya primary school #47 purvmadhyamik school ke avshesh rooms me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064594
|
BALVEER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064594
|
CHANDRAWATI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064594
|
NITU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064594
|
SONVIR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064594
|
gabbar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064594
|
NIRAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064594
|
RAJENDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064594
|
CHANDRAPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064594
|
RAMKARAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064594
|
VINOD PATHAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064594
|
PRATAP SINGH |
4,500 |