Type Of Transaction |
Expenditures
|
Activity Code |
44424193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,051 |
Particulars |
main road to subhash kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
sai kripa brick field |
27,880 |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
bhagvatyadav s#470 seeta |
804 |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
CHANDRMA SO DOODHNATH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
sachinmaura s#470 deenanath |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
AMARNATH YADAV SO PHOOL CHANDRA YADAV |
1,680 |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
ramji yadav s#470 shivpadyadav |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
gurpreet singh s#47o ganga singh |
1,260 |