Type Of Transaction |
Expenditures
|
Activity Code |
41668943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2020 |
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.)
|
43,097 |
Particulars |
GP ME SAMUDAIK TOILET NIRMAN hetu lebar bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521827797
|
Neetu w#47o Pramod |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521827797
|
Pradhan Chhotelal |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521827797
|
RANJANA SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521827797
|
Samaraand#47Girish |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521827797
|
Pramod Kumar Mishra |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521827797
|
ram jaggi s#47o kankan |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521827797
|
Ravindar#47kashi |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521827797
|
ARTI DEVI |
4,020 |