Type Of Transaction |
Expenditures
|
Activity Code |
41263685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,733 |
Particulars |
men chowk se ANM cenrer tak naali nirman me weges, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
NEETU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
IMIRTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
GAYADEEN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
GUJRAA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
MATHELU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
JAYRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
DHARMAWATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
MEHBOOB AALAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
CHATARGUN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
BINDRAWATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
JAGDEV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
SAHODRI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
KALAWATI |
2,010 |