Type Of Transaction |
Expenditures
|
Activity Code |
45313712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,082 |
Particulars |
GRAM PANCHAYAT HARDI GAURA KE SAMUDAIK SHAUCHALAY ME TILES NIRMAN KARYA HETUMAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
MEDI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
BECHAN MAURYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
RAM NIVASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
VISHAMBHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
NASEER AHMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
GOVIND |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
KUNNU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
JIWAN LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
RJENDER SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
FOOL CHAND |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
BHAGAUTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
BACHCHA RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
VIKRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
RAJESH KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
GOVIND PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
ASHOK KUMAR |
2,814 |