Type Of Transaction |
Expenditures
|
Activity Code |
39917204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,938 |
Particulars |
hammad aspatal se gopal singh ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
IDRISH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
DHIRENDRA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
ANAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
MAHESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
CHANDRESH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
RAJKUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
ANVAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
KALAMUDDIN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
KARISHMA PASWAN |
1,809 |