Type Of Transaction |
Expenditures
|
Activity Code |
42818581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,005 |
Particulars |
laljit ke ghar se ramchandra ke ghar hote huye pitch road tak cc road nirman kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
SARVAJEET |
3,300 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
KISHAN GOND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
SIKANDAR YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
DWARIKA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
BRIJESH YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
DASHRATH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
AMARJIT |
2,640 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
TERSU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
BALIRAM |
2,010 |