Type Of Transaction |
Expenditures
|
Activity Code |
43761595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
133,882 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN NAGLA SEMAR bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610210000129
|
RAM MOHAN SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:772610210000129
|
RAM NARESH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:772610210000129
|
SURENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:772610210000129
|
RAJESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:772610210000129
|
AMIT KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:772610210000129
|
SHYAM TRADERS |
107,232 |
PFMS
|
Account Type:Bank
Account No.:772610210000129
|
DEVI DAYAL |
5,525 |