Type Of Transaction |
Expenditures
|
Activity Code |
45120444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,165 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN PANCHAYAT GHAR KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
DIPAK KUMAR GUPTA URF DIPU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
SATISH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
DEVRAJ SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
HASIM KHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
DIPAK KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
MAHARAJ SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
MAHARAJ SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
KAMLESH KUMARI NIGAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
DEV RAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
KAPTAN SINGH |
4,271 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
ARIF KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
RAJVEER |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
SIYARAM SO VEERPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
VIVEK KUMAR SINGH |
5,880 |