Type Of Transaction |
Expenditures
|
Activity Code |
36777912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,700 |
Particulars |
GRAM SABHA KE PS NARAYANPUR ME HANDPUMP RE-BOR V PURV MADHYAMIK ME HANDPUMP REBOR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:389502010976521
|
PABBAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:389502010976521
|
SANGEETA DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:389502010976521
|
TARA DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:389502010976521
|
AWADHESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:389502010976521
|
shri ram machnari store |
14,100 |
PFMS
|
Account Type:Bank
Account No.:389502010976521
|
TARA DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:389502010976521
|
shri ram machnari store |
15,100 |
PFMS
|
Account Type:Bank
Account No.:389502010976521
|
AWADHESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:389502010976521
|
MAHENDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:389502010976521
|
PABBAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:389502010976521
|
OM PRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:389502010976521
|
DULARI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:389502010976521
|
SANGEETA DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:389502010976521
|
OM PRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:389502010976521
|
MAHENDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:389502010976521
|
DULARI |
1,750 |