Type Of Transaction |
Expenditures
|
Activity Code |
44807258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,300 |
Particulars |
majduri bhugtan babat kanya purv madhyamik school me staph shauchalayaur pani fting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
DHARMENDRA S#47O VISHMBER |
9,200 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
MAN SINGH S#47O RANVEER SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
PAVAN KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
ARTI KUMARI T |
6,300 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
BANWARILAL S#47O BHAGWAN DAS |
8,400 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
SHLENDRA KUMAR T |
6,900 |