Type Of Transaction |
Expenditures
|
Activity Code |
41586389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,596 |
Particulars |
LABAUR MISTRI OR KARTAZ BHGTAN FOR MULAYAM TO NOOR MOHAMMD HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001760
|
PANKAJ KUMAR |
9,648 |
PFMS
|
Account Type:Bank
Account No.:1839001200001760
|
RAMESH SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200001760
|
PANKAJ KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1839001200001760
|
SATISH SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:1839001200001760
|
ASOK SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:1839001200001760
|
SATYA PAL SINGH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1839001200001760
|
MEGHPAL |
5,880 |