Type Of Transaction |
Expenditures
|
Activity Code |
41531874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,385 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE SAHIYAPUR PATHRI MARG SE DEVTADEEN KE GHAR TAK KHARNJA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010007499
|
RAJ KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:579802010007499
|
JAI NARAYAN S#47O DEEP NARAYAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:579802010007499
|
KALEEM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:579802010007499
|
PUNAM DEVI W#470 PAPPU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:579802010007499
|
RAFEEQ S#470 DUBAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:579802010007499
|
ASIF |
2,613 |