Type Of Transaction |
Expenditures
|
Activity Code |
45249715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,120 |
Particulars |
pravesh k ghar se pappu k ghar tak khadnja nirman hetu labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751810210000299
|
DENESH S#47O RAM NARYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751810210000299
|
BABU LAL S#47O NATHU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751810210000299
|
NELAM W#47O DILEEP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751810210000299
|
ANKIT S#47O RAMKUWARE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751810210000299
|
RAM MILAN S#47O CHANDARKA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751810210000299
|
RAMLALI S#47O RAM KUWARE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751810210000299
|
NARESH S#47O RAM NARAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751810210000299
|
BALDEV S#47O NANKAU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751810210000299
|
RAM DAS S#47O DALYAI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751810210000299
|
AJYA VISKARMA S#47O MAHESH |
2,412 |