Type Of Transaction |
Expenditures
|
Activity Code |
41575618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,900 |
Particulars |
PRATHAMIK PATHSALA GARYA K PRAGAN ME INTERLOCKING PAVERS BLOCK 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
|
CHUNNU |
1,480 |
PFMS
|
Account Type:Bank
Account No.:50521605774
|
MEENA DEVI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50521605774
|
BHARAT RAM |
1,480 |
PFMS
|
Account Type:Bank
Account No.:50521605774
|
TETARI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50521605774
|
RAMRATAN |
810 |
PFMS
|
Account Type:Bank
Account No.:50521605774
|
PANCHRATAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50521605774
|
PANCHDEV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50521605774
|
SUNITA DEVI |
810 |