Type Of Transaction |
Expenditures
|
Activity Code |
49363493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,143 |
Particulars |
VIJAYRAJ YADAV KE GHAR SE DOODNATH KE GHAR KE BAGAL SE RAM KUMAR KE GHAR KE BAGAL TAK SOLING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
RAM KARAN RAM SAJIWAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
NATHURAM LALTAPRASAD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
ramshankar yadav#47ram sajeevan |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
RAMYAGYA ALGURAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
KHUSHIRAM HITKARI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
AJAY KUMAR UDAYRAJ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
BRIJENDRA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
USHA DEVI RAMKUMAR |
3,417 |