Type Of Transaction |
Expenditures
|
Activity Code |
44424232 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,138 |
Particulars |
main road to harendra kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
CHANDRMA SO DOODHNATH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
BHOLA YADAV SO INMA YADAV |
1,260 |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
AMARNATH YADAV SO PHOOL CHANDRA YADAV |
1,260 |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
RAMNAVAL YADAV SO DEAU YADAV |
1,809 |