Type Of Transaction |
Expenditures
|
Activity Code |
44085156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2020 |
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.)
|
44,400 |
Particulars |
nala nirman hetu majduri ka bhugtan puliya se holi ke khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:623802010006714
|
PRADIP s#47o RAJKUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:623802010006714
|
SHIV SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:623802010006714
|
MOHIT TOMAR s#47o VIJENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:623802010006714
|
vidya S#47O kalash chand |
6,000 |
PFMS
|
Account Type:Bank
Account No.:623802010006714
|
SHANTI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:623802010006714
|
SHYAMVEER s#47o BACHHU SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:623802010006714
|
GOPAL RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:623802010006714
|
PREETI DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:623802010006714
|
vevi W#47O VIJENDRA SINGH |
6,000 |