Type Of Transaction |
Expenditures
|
Activity Code |
44862152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,727 |
Particulars |
P V Me Toilet Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
SURESH SINGH SO KUBER SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
SURYA PRATAP SINGH SO HARI SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
SHAHID KHA SO SALIM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
SALMAN KHAN SO SALIM KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
AKRAM KHAN SO PUTTAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
PRASHANT SO HARI SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
SHIV VEER SO VISHRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
RAGHUVEER SO VISHRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
NISHAN SINGH SO SHYAM SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
DHARAM VEER SO VISHRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
SARVJEET SINGH SO SHER SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
RAM CHANDRA SO NANKI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
HARI SINGH SO SHER SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034361
|
FAZAN HASAN SO ZAMIL |
5,250 |