Type Of Transaction |
Expenditures
|
Activity Code |
38992930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,673 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN GANGARAM KE GHAR SE AHIVARAN 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.:1839001200008055
|
ARUN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
JAIVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
RAHUL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
RAMSINGH |
1,609 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
YOGESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
RAJESH KUMARr |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
JAFRUDDIN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
DINESH SHAKYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
UGRASEN |
2,814 |