Type Of Transaction |
Expenditures
|
Activity Code |
36704068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2020 |
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.)
|
23,472 |
Particulars |
ramjanki mandir se pul tak interlocking kary par majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107125257
|
MARKANDAY S#47O SHIVSANKAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2989000107125257
|
PRAMOD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107125257
|
RIYAJUDDIN S#47O HINTUL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2989000107125257
|
VISHWAKARMA SO MOTICHAND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2989000107125257
|
JAFARUDDIN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2989000107125257
|
SHAMBHUSHARAN S#47O KAMMAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2989000107125257
|
AJIJULLAH S#47O HABIBULLAH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2989000107125257
|
MAKABUL S#47O SAMSUDDIN |
2,412 |