Type Of Transaction |
Expenditures
|
Activity Code |
38992954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
28,451 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN MORPAL KE GHARSE KESHPAL KE GHAR TAK CC NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
RAMSINGH |
1,652 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
RAMSINGH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
ARUN KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
UGRASEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
RAHUL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
PRADEEP KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
YOGESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
JAIVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
DINESH SHAKYA |
2,814 |