Type Of Transaction |
Expenditures
|
Activity Code |
39813730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,732 |
Particulars |
SARVESH KE GHAR SE RAMSINGH KE GHAR TAK MITTI, KHARNJA REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
NIDHI BRICK FIELD |
52,447 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
SIYARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
SUMAN DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
HARIOM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
PANKAJ PUTRA MUNNA LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
SANJEET KUMAR PUTRA SIRIRAM |
4,335 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
SIYARAM S#47O RAMBALAK |
3,780 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
SATISH |
2,814 |