Type Of Transaction |
Expenditures
|
Activity Code |
42187386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,722 |
Particulars |
majdoori per kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
DEVANAND |
4,623 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
RAMCHANRA GAUTAM |
4,623 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
KISMATTI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
URMILA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
RAMPREET |
4,623 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
RUSHEELA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
RAJENDRA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
SANGEETA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
ARJUN GAURH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
SAMPI DEVI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
AMIT KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
BUJHARAT RAM |
4,623 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
GHANSHYAM DAS |
4,623 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
DHANPAL |
4,623 |