Type Of Transaction |
Expenditures
|
Activity Code |
45236056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,221 |
Particulars |
KALLU SE RAMCHARAN GHAR TAK NALI CC TILES KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
BHOOREY SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
ROOP SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
YUVRAJ KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
RAJESH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
MS JUNAID CEMENT STROE |
27,861 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
VIKKI |
4,680 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
VISHWANATH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
SATYA PAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
LAXMAN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
VIVEK KUMAR |
6,800 |