Type Of Transaction |
Expenditures
|
Activity Code |
45772709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,832 |
Particulars |
THANAKHAS VINAY SRIVASTAV KE GHAR SE RAKESH SRIVASTAV KE GHAR TAK MITTI KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
AMIRUNNISHA W#47O SAIYAD ALI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
MADHU OJHA S#47O DHARMRAJ OJHA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
VAHIDA KHATUN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
GOVIND KUMAR S#47O RAM BHARAT |
3,618 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
USHA S#47O BHARAICHI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
FURTIDEEN S#47O LAUTO |
8,100 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
SITABU W#47O SURAJ |
3,618 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
POONAM W#47O RAJESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
SHARDHA PRASAD S#47O RAM NARESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
JHINKAM S#47O SHUKHA |
8,100 |