Type Of Transaction |
Expenditures
|
Activity Code |
44199041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,719 |
Particulars |
Yakub nau ke ghar se interloking tak khadanja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
SONI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
Shiv kumar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
Radhe Shyam |
4,824 |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
PREM SAGAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
DILEEP KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
Shashikala |
4,824 |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
Meena devi |
4,824 |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
Ram Tirath |
4,824 |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
Kamlesh kumari |
4,824 |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
KAMLESH DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
Anil kumar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
SARITA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
JAY BAJRANG EAIT UDYOG |
96,831 |