Type Of Transaction |
Expenditures
|
Activity Code |
42883598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
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.)
|
149,234 |
Particulars |
barakhu ke ghar se puliya tak interlocking kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029807
|
DHARMENRA YADAV B K O |
26,947 |
PFMS
|
Account Type:Bank
Account No.:357302011029807
|
HASEENA BANO |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011029807
|
SAI TRADERS |
107,545 |
PFMS
|
Account Type:Bank
Account No.:357302011029807
|
MUNIV RAJBHAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011029807
|
PREMSHILA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011029807
|
JAHEERUDDEEN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011029807
|
CHARAN CHAUHAN |
4,290 |