Type Of Transaction |
Expenditures
|
Activity Code |
44469471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
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.)
|
50,234 |
Particulars |
ravidatt ke ghar se rajju ke kaloni tak khadnja marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834326911
|
RAMESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3834326911
|
SUNEETA W#47O JASHWANT |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3834326911
|
RAIIT RAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3834326911
|
SARJU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3834326911
|
SONU S#47O TULSI RAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3834326911
|
SAMPTA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3834326911
|
RAM INDAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3834326911
|
DEEPAK VERMA s#47o VANSHARAJ VERMA |
19,481 |
PFMS
|
Account Type:Bank
Account No.:3834326911
|
RAM BAHAREY |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3834326911
|
SUNIL |
3,417 |