Type Of Transaction |
Expenditures
|
Activity Code |
42041563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,120 |
Particulars |
basdev, janradan, firtu, bahadur, sahadur v mulchand ke ghar ke pss sokhta 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.:346902010749709
|
umesh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:346902010749709
|
umesh vikanu |
1,608 |
PFMS
|
Account Type:Bank
Account No.:346902010749709
|
sanjay |
1,608 |
PFMS
|
Account Type:Bank
Account No.:346902010749709
|
sandeep |
1,608 |
PFMS
|
Account Type:Bank
Account No.:346902010749709
|
vinod s#47o saltu |
1,608 |
PFMS
|
Account Type:Bank
Account No.:346902010749709
|
vishal |
804 |
PFMS
|
Account Type:Bank
Account No.:346902010749709
|
rajesh |
2,960 |
PFMS
|
Account Type:Bank
Account No.:346902010749709
|
umesh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:346902010749709
|
suraj |
1,110 |