Type Of Transaction |
Expenditures
|
Activity Code |
45278230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,976 |
Particulars |
KOKIL PATTI ME MASJID SE MAINUDDIN KE GHAR 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
|
PAWAN S#470 SHAMBHU KOKIL PATTI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
munnu misra S#470 dhawal tilak patti |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MU HASAN W#470 CHHEDI KOKIL PATTI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
INDRAWATI S#470 RAMKESHWAR KOKIL PATTI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
premiya w#47o lalbihari kokil patti |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SUBHAWATI W#470 SURESH KOKIL PATTI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
TARA W#470 HARENDRA KOKIL PATTI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MAINUDDIN S#470 BASARAT KOKIL PATTI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
NOOR HASAN S#470 CHHEDI KOKIL PATTI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
kamal kishor s#47o premchand tilak patti |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
VIRENDRA PRASAD S#470 BADARI KOKIL PATTI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MANSOOR SIDDIKI S#470 NIYAMAT KOKIL PATTI |
7,600 |