Type Of Transaction |
Expenditures
|
Activity Code |
38992946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
28,253 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN AHIVARAN KE GHAR SE MORPAL KE GHAR TAK CC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
SACHIN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
GOPAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
MANSINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
MUKESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
GAJRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
PRADEEP KUMAR |
5,880 |
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
|
RAMSINGH |
1,454 |