Type Of Transaction |
Expenditures
|
Activity Code |
44720008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,280 |
Particulars |
SANTOSH OJHA K GHAR SE LACHMAN SINGH K GHAR K AAGE TAK PEVARS BLOCK INTERLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521605774
|
BHARAT RAM |
2,960 |
PFMS
|
Account Type:Bank
Account No.:50521605774
|
SUNITA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521605774
|
PANCHDEV |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521605774
|
MIRA DEVI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521605774
|
CHUNNU |
2,960 |
PFMS
|
Account Type:Bank
Account No.:50521605774
|
MUNNI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521605774
|
MEENA DEVI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521605774
|
RAMRATAN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521605774
|
TETARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521605774
|
PANCHRATAN |
2,160 |