Type Of Transaction |
Expenditures
|
Activity Code |
35738742 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2020 |
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.)
|
43,498 |
Particulars |
devnath ke khet se banarsi ke khet tak khadanja nirman 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.:50521573579
|
ARVIND S#47O RAMKUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521573579
|
MEWALAL S#47O APHINACHI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521573579
|
SHIV SHANKAR S#47O RAMPATI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521573579
|
BACHAI S#47O RAMPATI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50521573579
|
NIRMALA W#47O TEJLAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521573579
|
RAMJIYAWAN S#47O MAREKHU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521573579
|
LAXMINA DEVI W#47O ARVIND |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521573579
|
SHIV SHANKAR S#47O RAMPATI |
5,460 |