Type Of Transaction |
Expenditures
|
Activity Code |
48711058 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
XVFC/2020-21/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,309 |
Particulars |
MITTI KARTES BA RAJ-MAJDOOR KA BHUGTAN GURAJ KI JHOPDI SE MORPAL KE GHAR TAK CC NALI 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 |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
ZZ |
5,460 |
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
|
VIJAY PRATAP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
AMAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
VIJAY PRATAP |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
ZZ |
2,090 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
ZZ |
2,814 |