Type Of Transaction |
Expenditures
|
Activity Code |
44424356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,123 |
Particulars |
main road to dasrath 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 |
20,451 |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
parmod kumar s#470makhanlal |
603 |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
RAMNAVAL YADAV SO DEAU YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100034408
|
BHOLA YADAV SO INMA YADAV |
1,260 |