Type Of Transaction |
Expenditures
|
Activity Code |
38977306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,100 |
Particulars |
MAJDURI BHUGTAN BABAT NAGLA KARE MAIN KHARI NADI WALERASTE PAR SHESH BHAG KI SHMASHAN KI BOUNDRY WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
CHANDRAPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
RAVEENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
GULAB SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
ANIL KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
JAYPRAKASH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
HIRALAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
DESHRAJ SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
KUMARPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
GAUTAM SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
VIJAY SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
BHURA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
BACHCHU SINGH |
3,900 |