Type Of Transaction |
Expenditures
|
Activity Code |
45096939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,436 |
Particulars |
mangal ke ghar se shankar ji ke mandir tak interlocking 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.:50521575328
|
ANIL S#47O RAJBALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521575328
|
MAHENDRA S#47O RAJBALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521575328
|
RAJBALI S#47O RAMPRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521575328
|
SHIV KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521575328
|
MANJIRA W#47O RAJBALI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521575328
|
MALATI W#47O MAHENDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521575328
|
HASINA W#47O MD ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521575328
|
PRABHA W#47O ANIL |
1,206 |