Type Of Transaction |
Expenditures
|
Activity Code |
44424173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,396 |
Particulars |
pakki sadak to veer singh mitti kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
ranveersinghs#470kasmirsingh |
402 |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
bhagvatyadav s#470 seeta |
402 |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
ranjeetsingh s#470 kasmir |
402 |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
sanjay kumar s#470 deenanath |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
ramji yadav s#470 shivpadyadav |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
sai kripa brick field |
17,696 |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
AMARNATH YADAV SO PHOOL CHANDRA YADAV |
840 |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
sachinmaura s#470 deenanath |
840 |