Type Of Transaction |
Expenditures
|
Activity Code |
36715206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,336 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN PRATHMIK VIDHYALYA ME BAUNDRIWAL KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007694
|
SUNIL KUMAR SO BHAGWANDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007694
|
JITENDRA SO SURENDRA PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007694
|
SURJEET SO RAM SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007694
|
SURJEET SO RAM SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007694
|
JITENDRA SO SURENDRA PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007694
|
RAVENDRA SO RAMSINGH |
4,200 |