Type Of Transaction |
Expenditures
|
Activity Code |
42203175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2020 |
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.)
|
65,928 |
Particulars |
MADHVAPUR ME PURANE PANCHAYAT BHAWAN KE CHARO TARAF BAUNDRI WALL NIRMAN AVM MITTI PATAI KARYA ..PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521908257
|
SWAMI S#47O MOHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521908257
|
REENA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521908257
|
ANAR KALI W#47O BEKARU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521908257
|
NAGESHWAR PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521908257
|
SUNDARPATI URF KABUTARA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521908257
|
KANHAIYA LAL S#47O RADHESHYAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521908257
|
JAG RAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521908257
|
RAM NARESH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521908257
|
RAM KALI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521908257
|
GUR BACHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521908257
|
SHIV KUMAR |
6,030 |