Type Of Transaction |
Expenditures
|
Activity Code |
43981932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,114 |
Particulars |
GUDDU KE GHAR SE SURESH KE GHAR TAK INTERLOCKINGH KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521713279
|
ANOOP KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521713279
|
SHIV SANKAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521713279
|
SUBRATI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521713279
|
VISHVNATH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50521713279
|
SANTOSHI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521713279
|
BALA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521713279
|
CHANDRA PRAKASH |
3,015 |