Type Of Transaction |
Expenditures
|
Activity Code |
44859872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,034 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN DAMAR SE DWARIKA KE GHAR SE ARVIND 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.:1839001200007746
|
ZZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
ZZ |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
ZZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
ZZ |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
ZZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
ZZ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
ZZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
SURJEET SO RAM SINGH |
2,842 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
ZZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
ZZ |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
ZZ |
2,814 |