Type Of Transaction |
Expenditures
|
Activity Code |
42824859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,826 |
Particulars |
kallan e ghar se ashok ke ghar tak kharanja nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
kharbhu |
801 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
prem |
801 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
mahagi |
801 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
sukhdev |
1,005 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
punwasi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
GAJRAJ |
801 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
saroj |
801 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
JIRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
radha |
1,005 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
mansha |
801 |