Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,778 |
Particulars |
godhan singh ke khet se paan singh ke khet ki or cc suraksha dewar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081386313
|
ravindra singh |
21,828 |
PFMS
|
Account Type:Bank
Account No.:100081386313
|
gopal dutt |
17,187 |
PFMS
|
Account Type:Bank
Account No.:100081386313
|
rajendra singh |
21,828 |
PFMS
|
Account Type:Bank
Account No.:100081386313
|
prema devi |
17,187 |
PFMS
|
Account Type:Bank
Account No.:100081386313
|
REKHA DEVI |
17,187 |
PFMS
|
Account Type:Bank
Account No.:100081386313
|
nandi devi |
17,187 |
PFMS
|
Account Type:Bank
Account No.:100081386313
|
ganga devi |
17,187 |
PFMS
|
Account Type:Bank
Account No.:100081386313
|
manju devi |
17,187 |