Type Of Transaction |
Expenditures
|
Activity Code |
48711818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
XVFC/2020-21/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,198 |
Particulars |
MITTI BHARAV BA LABOUR KA BHUGTAN SANTARM KE GHAR SE VV ROAD TAK MITTI BHARAV KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
KALYAN SINGH SO SULAR SINGH |
2,110 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
KALYAN SINGH SO SULAR SINGH |
2,110 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
ZZ |
6,756 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
ZZ |
2,110 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
VIJAY PRATAP |
2,112 |