Type Of Transaction |
Expenditures
|
Activity Code |
45430693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,361 |
Particulars |
DASHAHWA ME PLOT TOLA SE SHANKAR KE KHET TAK INTERLOCKING ME MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MAHESHWAR S#470 PRAYAG DASAHAWA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MOHAN S#47O MELHAR DHOKARAHA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
PREMI S#470 KAPILDEV DASAHAWA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
PANMATI W#47O UMESH PATEL DHOKRAHA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
PANCHANAND S#47O RAMBARAN DASHAWA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
NATHU S#470 INDRDEV DASAHAWA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
PAHWARI PAL S#47O BIKAU PAL DHOKRAHA |
4,623 |