Type Of Transaction |
Expenditures
|
Activity Code |
43456365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,069 |
Particulars |
RAMSARAN YADAV KE CHAK SE GANGI NADI TAK KHARNJA NIRMAR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:635802010017496
|
NANDKUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:635802010017496
|
BALKISHUN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:635802010017496
|
RAMLAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:635802010017496
|
MANTOO |
3,216 |
PFMS
|
Account Type:Bank
Account No.:635802010017496
|
KATVARU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:635802010017496
|
RAJESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:635802010017496
|
SHYAMRAJ |
5,550 |
PFMS
|
Account Type:Bank
Account No.:635802010017496
|
GHURAHU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:635802010017496
|
PALTAN |
5,550 |
PFMS
|
Account Type:Bank
Account No.:635802010017496
|
HARDEV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:635802010017496
|
FEKU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:635802010017496
|
SURENDRA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:635802010017496
|
SUBASH |
3,216 |