Type Of Transaction |
Expenditures
|
Activity Code |
42492104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
XVFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,864 |
Particulars |
VIMLESH SHUKLA KEGHAR SE CHAK MARG TAK INTERLOCKING KARY hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36350100009941
|
FERAI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:36350100009941
|
SIKADHAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:36350100009941
|
MEWALAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:36350100009941
|
MAGGHOO |
2,010 |
PFMS
|
Account Type:Bank
Account No.:36350100009941
|
LAL JI PANDEY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:36350100009941
|
KULDEEP KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:36350100009941
|
pradeep kumar |
804 |
PFMS
|
Account Type:Bank
Account No.:36350100009941
|
UMESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:36350100009941
|
BAL KRISHNA SHUKLA |
2,010 |