Type Of Transaction |
Expenditures
|
Activity Code |
44364927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
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.) (in Rs.)
|
53,720 |
Particulars |
sochaly nirman hetu samgri ka bhugtan j h s karbhana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:623802010006714
|
DHARMENDRA SINGH S#47O RAJVEER SINGH 1 |
8,060 |
PFMS
|
Account Type:Bank
Account No.:623802010006714
|
GYAN SINGH S#47O RANVEER 1 |
7,750 |
PFMS
|
Account Type:Bank
Account No.:623802010006714
|
BANVARI SINGH S#47O BAHADUR SINGH 1 |
11,050 |
PFMS
|
Account Type:Bank
Account No.:623802010006714
|
NETRAPAL SINGH S#47O MAHARAJ SINGH 1 |
7,750 |
PFMS
|
Account Type:Bank
Account No.:623802010006714
|
ANIL KUMAR S#47O RAJVEER SINGH 1 |
11,050 |
PFMS
|
Account Type:Bank
Account No.:623802010006714
|
DHARA S#47O SUKHVEER SINGH 1 |
8,060 |