Type Of Transaction |
Expenditures
|
Activity Code |
45430860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,638 |
Particulars |
DHOKRAHA ME RAMJI SINGH KE GHAR SE SHANKAR KE GHAR TAK NALI NIRMAN KARY ME MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
JAHID S#470 SHAHAB HUSAIN AMAWA KHAS |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
JAMIR S#470 SAMIULLAH AMAWA KHAS |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ISTJAHA S#470 KALAKTAR AMAWA KHAS |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
JASMIN W#470 JALLALUDDIN AMAWA KHAS |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
JAIYATUN W#470 WAJIR AMAWA KHAS |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ISHATAJAHA W#470 NURAALAM AMAWA KHAS |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
INDY W#470 BANKA AMAWA KHAS |
1,206 |