Type Of Transaction |
Expenditures
|
Activity Code |
44434029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,925 |
Particulars |
GRAM PANCHAYAT INDORE ME PANCHAYAT BHAWAN KA MARAMMAT KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521480822
|
VIDYASAGAR PANDEY |
4,125 |
PFMS
|
Account Type:Bank
Account No.:50521480822
|
ANSHU KUMAR CHAUBEY |
4,125 |
PFMS
|
Account Type:Bank
Account No.:50521480822
|
SHRI BHAGVAN CHAUHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521480822
|
PRIYANSHU PANDEY |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50521480822
|
JAI PRAKASH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50521480822
|
SUNIL KUMAR PATEL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521480822
|
GANGASAGAR PANDEY |
4,125 |