Type Of Transaction |
Expenditures
|
Activity Code |
45517440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,657 |
Particulars |
pakki sadak se udaybhan ke ghar ke pass tak interlaking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014027
|
KAMLESH KUMAR KASHIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100014027
|
GOVIND GUPTA KAMLESH GUPTA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014027
|
ARSHIT KUMAR KAMTA PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014027
|
RAM DEV DULARE |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34380100014027
|
MUNNALALYADAV UDAYRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100014027
|
RAMESH KUMAR VINDHYA PRASAD |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34380100014027
|
FIRDOSH KHAN SAMIM KHAN |
2,211 |