Type Of Transaction |
Expenditures
|
Activity Code |
45145694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,466 |
Particulars |
baba ka purwa sampark marg se sumannt ke ghar tk interlocking ka majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100019218
|
RADHESAYAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:33680100019218
|
RAJ KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:33680100019218
|
VISHWANATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:33680100019218
|
GOMTI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:33680100019218
|
SURENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:33680100019218
|
SUNITA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:33680100019218
|
AMRAAVTI DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100019218
|
JAGAT PAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:33680100019218
|
ASHISH KORI |
1,809 |