Type Of Transaction |
Expenditures
|
Activity Code |
41770534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,729 |
Particulars |
cc road se mukesh ke ghar tak kharanja marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
ARTI SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
RAVI MAURYA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
RAMRATAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
RADHA DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
SUKHDEW |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
MA VAISHNO TRADERS AND JENRAL ORDER SUPPLAIR |
24,207 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
RADHIKA DEVI |
4,221 |