Type Of Transaction |
Expenditures
|
Activity Code |
45338999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,805 |
Particulars |
W.I (45338999) PRATHMIK VIDHYALA KUNIYA RAIPUR ME SAUCHYALA NIRMAAN HATU LABOUR KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004475
|
SIYARAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:1839001200004475
|
BABLU S#47O SOOBEDAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:1839001200004475
|
shiv om |
7,560 |
PFMS
|
Account Type:Bank
Account No.:1839001200004475
|
SHER PAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839001200004475
|
RINKU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839001200004475
|
RAMRATAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:1839001200004475
|
pappu |
7,140 |
PFMS
|
Account Type:Bank
Account No.:1839001200004475
|
RAM KHILAUNA |
3,417 |