Type Of Transaction |
Expenditures
|
Activity Code |
47341887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/42 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,234 |
Particulars |
pakki sadak se radheshyam ke ghar tak interloking karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ajay |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ARBIND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ajay |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
budhhiman |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
VINDHYA TRADERS |
179,174 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ajay |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
udaybhan |
804 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ASAMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ajay |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
bachhan |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
MEGHNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ajay |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
surendra pratap |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ganesh |
800 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
vimlesh |
2,800 |