Type Of Transaction |
Expenditures
|
Activity Code |
43495698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,136 |
Particulars |
cautu ke ghar se bijju ke ghar tak interlaking kary par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466002010938123
|
HARI SHYAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:466002010938123
|
GYANTI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:466002010938123
|
SHIVSAGAR |
3,700 |
PFMS
|
Account Type:Bank
Account No.:466002010938123
|
RINA CHAUHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:466002010938123
|
SHEEVI ENTERPRISES |
141,519 |
PFMS
|
Account Type:Bank
Account No.:466002010938123
|
SUBHASH MISTRI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:466002010938123
|
SUBHASH MISTRI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:466002010938123
|
DEVRAJI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:466002010938123
|
RAJNATH MISTRI |
3,700 |
PFMS
|
Account Type:Bank
Account No.:466002010938123
|
SRIRAM YADAV B K O |
33,147 |
PFMS
|
Account Type:Bank
Account No.:466002010938123
|
RAM SINGH MISTRI |
2,010 |