Type Of Transaction |
Expenditures
|
Activity Code |
43349138 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
33,150 |
Particulars |
samudayik tiolet ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316649
|
DURGAVTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:455302010316649
|
MUSAFIR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:455302010316649
|
GHURIYA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:455302010316649
|
KANCHAN DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:455302010316649
|
ASHOK KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:455302010316649
|
SHYAM NARAYAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:455302010316649
|
KAMLESH DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:455302010316649
|
SUDARSHAN RAM |
4,620 |
PFMS
|
Account Type:Bank
Account No.:455302010316649
|
RAMBRIKSH RAM |
4,620 |