Type Of Transaction |
Expenditures
|
Activity Code |
43964229 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,880 |
Particulars |
PANCHAY BHAWAN MENSON COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100034675
|
NIRMALA DEVI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:22630100034675
|
VINDESHVARI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:22630100034675
|
RAM PRAKASH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:22630100034675
|
SHRI RAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:22630100034675
|
MITHAILAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:22630100034675
|
VIMALESH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:22630100034675
|
MULUKRAJ |
3,840 |