Type Of Transaction |
Expenditures
|
Activity Code |
45003942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,150 |
Particulars |
SUKHARI BIND K GHAR SE GADAHI HOTE HUWE ACHHELAL VERMA K DERA TAK PEVERSH BLOCK MARAMAT 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.:3203101016252
|
MAKHANCHU KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3203101016252
|
SHIV SHANKAR PRASAD |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3203101016252
|
BALIRAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3203101016252
|
RAJADEV PRASAD BIND |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3203101016252
|
KRISHNA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3203101016252
|
SHATRUDHAN PRASAD |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3203101016252
|
SHIV KUMAR VERMA |
1,850 |
PFMS
|
Account Type:Bank
Account No.:3203101016252
|
JANGALI PRASAD |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3203101016252
|
KAMESHWAR PRASAD |
1,850 |