Type Of Transaction |
Expenditures
|
Activity Code |
40391021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,083 |
Particulars |
MR pay for community toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110210000036
|
ABRAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:742110210000036
|
RANA PRATAP MISTRI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:742110210000036
|
NASIM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:742110210000036
|
RAMKISHUN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:742110210000036
|
RANA PRATAP MISTRI |
29,400 |
PFMS
|
Account Type:Bank
Account No.:742110210000036
|
JAHIRUDDIN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:742110210000036
|
SATISH MISTRI |
14,000 |