Type Of Transaction |
Expenditures
|
Activity Code |
45531957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,717 |
Particulars |
RAM ACHAL KE GHAR SE RAM DAYAL KE GHAR TAK KHADANJA MARAMMAT KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521709794
|
NANKUNNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521709794
|
HARI RAM |
3,534 |
PFMS
|
Account Type:Bank
Account No.:50521709794
|
CHOTE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521709794
|
MAHAVIR BRICK FEILD |
25,176 |
PFMS
|
Account Type:Bank
Account No.:50521709794
|
ANIL KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521709794
|
HARI RAM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521709794
|
SAHAJ RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521709794
|
BAUR |
1,005 |