Type Of Transaction |
Expenditures
|
Activity Code |
45158991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,073 |
Particulars |
vinod singh ke ghar se magal ke ghar tak inter laking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
SURSATI WO LAUTU |
603 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
OMPRAKASH SO SAMAI |
2,220 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
RAM LAVAT GUPTA SO GOMTI GUPTA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
BHANMATI WO MULCHAND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
CHANDRAMA WO ACHHELAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
chandrsekhar singh bko |
21,683 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
NIHAL AHAMAD ANSARI SO SHABBIR AHAMAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
AKHILESH BUILDING MATERIAL |
12,111 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
NANHOO SO SAMAI RAM |
2,220 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
RAMDHANI SO BECHAEE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
SHYAM BIHARI GAUND SO HARIRAM |
1,206 |