Type Of Transaction |
Expenditures
|
Activity Code |
49583048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,900 |
Particulars |
VIKASH KHAND SOHAV KE ANTARGAT NASIRPUR MATH KE PAKHANPURA ME SNATLAL CHAUDHARI KE GHAR SE BABBAN CHAUDHARI KE GHAR TAK PEVARS BLOCK NIRMAN KARYA PAR MAZDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
GORKHA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
RAMNARAIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
VINOD KUMAR YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
DEEP NARAYAN |
900 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
MUSAFIR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
RAKESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
SUBHAWATI W#47O GORAKH |
3,000 |