Type Of Transaction |
Expenditures
|
Activity Code |
38984580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
28,545 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN FOOLSINGH FAUJI KE GHAR SE AHIVARAN KE PLOT TAK CC NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
MANSINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
RAJESH KUMARr |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
JAIVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
YOGESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
MUKESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
SACHIN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
GAJRAJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
RAMDEV |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
RAMSINGH |
1,746 |