Type Of Transaction |
Expenditures
|
Activity Code |
36808500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,575 |
Particulars |
GRAAM PANCHAYAT VISHAR ME PANCHAYAT BHAWAN ME ATIRIKT ROOM NIRMAN METERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
MADHURI W#47O RAMLAGAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
KANHAILAL S#47O LALLU |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
SUNITA DEVI W#47O GANESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
GANESH PRASAD S#47O RAMKISUN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
LALLU S#47O BHUVAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
KISUN S#47O JAGGAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
RAMSURAT S#47O SHRI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
SANJAY KUMAR SO LALMANI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
LAL BAHADUR S#47O SHIVNATH |
1,407 |