Type Of Transaction |
Expenditures
|
Activity Code |
36355955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,301 |
Particulars |
devi mandir ke pass pulia nirman karya lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100167314
|
ashok pal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1130000100167314
|
satyendra s#47o madhav prasad |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100167314
|
shailendra singh parmar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1130000100167314
|
ram kishor |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1130000100167314
|
dharmendra kumar s#47o madhav jha |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100167314
|
pooran lal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1130000100167314
|
amrendra singh thakur |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1130000100167314
|
shailendra singh parmar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1130000100167314
|
natthu kushwah |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100167314
|
HARI KUSHWAHA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100167314
|
PREETAM SINGH PARMAR |
2,211 |