Type Of Transaction |
Expenditures
|
Activity Code |
44534700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,863 |
Particulars |
jungle harpur me ttsp marammat karya par majdueri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521875763
|
KAMALA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521875763
|
aravind saini |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521875763
|
RAM KARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521875763
|
RADHIKA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521875763
|
ARVIND KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521875763
|
KAMALA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521875763
|
PRAVIN RAMHARI CHAUHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521875763
|
RAHUL VERMA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521875763
|
NILU DEVI |
1,809 |