Type Of Transaction |
Expenditures
|
Activity Code |
42375702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,725 |
Particulars |
C C ROAD SE NAND KISHOR CHAURASIA KE GHAR TAK MITTI KHADANJA NIRMA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2791000100188391
|
CHHOHARI DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2791000100188391
|
ARUN MOURYA |
502 |
PFMS
|
Account Type:Bank
Account No.:2791000100188391
|
RAMJI YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2791000100188391
|
MISHRI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2791000100188391
|
PRADEEP ARYA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2791000100188391
|
RAMA GAUR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2791000100188391
|
SUDARSHAN |
603 |
PFMS
|
Account Type:Bank
Account No.:2791000100188391
|
ACHCHHELAL |
1,005 |