Type Of Transaction |
Expenditures
|
Activity Code |
44698178 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
23,145 |
Particulars |
GRAM PANCHAYAT HADIHA KALA ME PANCHAYAT BHAWAN ME TILES LAGANE KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833257493
|
BALJEET |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3833257493
|
BIRBAL |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3833257493
|
ANIL |
1,645 |
PFMS
|
Account Type:Bank
Account No.:3833257493
|
DINESH |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3833257493
|
HIRAMAN |
1,645 |
PFMS
|
Account Type:Bank
Account No.:3833257493
|
RANJEET |
2,560 |
PFMS
|
Account Type:Bank
Account No.:3833257493
|
KUNJBIHARI GOND |
2,240 |
PFMS
|
Account Type:Bank
Account No.:3833257493
|
JAYPRAKASH |
1,645 |
PFMS
|
Account Type:Bank
Account No.:3833257493
|
VINOD RAI |
2,560 |
PFMS
|
Account Type:Bank
Account No.:3833257493
|
RAJDEV |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3833257493
|
SURENDRA GOND |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3833257493
|
BARMESHWAR |
1,880 |