Type Of Transaction |
Expenditures
|
Activity Code |
42900518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,997 |
Particulars |
PICH ROAD SE NANDRAM KE GHAR TAK INTER KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902011020670
|
RAJMAN CHAUHAN SO BAIRAGI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:454902011020670
|
SANTOSH KUMAR SO SHIV KUMAR CHAUHAN |
2,960 |
PFMS
|
Account Type:Bank
Account No.:454902011020670
|
SANJIV SO SHIV KUMAR CHAUHAN |
2,590 |
PFMS
|
Account Type:Bank
Account No.:454902011020670
|
NIDHI CONSTRUCTION |
103,097 |
PFMS
|
Account Type:Bank
Account No.:454902011020670
|
PREMLATA WO MADANLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:454902011020670
|
SATISH KUMAR RAJBHAR SO CHABILAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:454902011020670
|
CHANDRAKALA WO GAMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:454902011020670
|
JAGIRATI CHAUHAN WO ANGAD |
603 |
PFMS
|
Account Type:Bank
Account No.:454902011020670
|
CHANDRASHEKHAR SINGH EAT BHATTA |
30,702 |
PFMS
|
Account Type:Bank
Account No.:454902011020670
|
SHRIMATI DEVI WO ANGAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:454902011020670
|
RAKESH SO RAMASARE |
1,608 |