Type Of Transaction |
Expenditures
|
Activity Code |
43162433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,920 |
Particulars |
JAIPRAKASH KE GHAR KE PURAB NALI TAK MITTI AOM KARANJA KARYA PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
SUMER |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
LALJI CHAUHAN |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
HARISANKAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
RAMASHANKAR CHAUHAN |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
BALMIKI PRASAD |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
NANDJI PRASAD |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
FOOLBADAN |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
DADDAN VERMA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
MANISHANKAR GUPTA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
SUBH NATH VERMA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
SURESH YADAV |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
RAMBACHAN CHAUHAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
SHIV JATAN |
2,820 |