Type Of Transaction |
Expenditures
|
Activity Code |
45282348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,648 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN SADAK SE DHARAMVEER KE GHAR TAK CC KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008903
|
OMENDRA KUMAR SO UDAYVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008903
|
AJABSINGH SO RAMOUTAR SINGH |
1,526 |
PFMS
|
Account Type:Bank
Account No.:1839001200008903
|
AJABSINGH SO RAMOUTAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008903
|
MUKESH KUMAR SO UDAYVEER |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839001200008903
|
RAJESH CHANDRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200008903
|
LAKHAN SO TEJRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008903
|
VEDRAM |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839001200008903
|
ABDHESH KUMAR SO MUKANDI |
2,814 |