Type Of Transaction |
Expenditures
|
Activity Code |
45431609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,262 |
Particulars |
jagat ganj me pakki sadak se shiv kumar ke ghar ke pass interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100023524
|
babulal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14460100023524
|
dilip singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14460100023524
|
shiva building material |
23,848 |
PFMS
|
Account Type:Bank
Account No.:14460100023524
|
lalta prasad |
6,110 |
PFMS
|
Account Type:Bank
Account No.:14460100023524
|
sanjay |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14460100023524
|
radhe syam miskti |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14460100023524
|
LAVKUSH BRICKS FIELD |
32,000 |
PFMS
|
Account Type:Bank
Account No.:14460100023524
|
ramraj |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14460100023524
|
triver mistri |
5,640 |
PFMS
|
Account Type:Bank
Account No.:14460100023524
|
phool chandra maurya |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14460100023524
|
hausil bahdur |
3,264 |