Type Of Transaction |
Expenditures
|
Activity Code |
45771247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,141 |
Particulars |
PAKKI SADAK SE PAWAN MISHRA KE GHAR TAK INTER LOKING KARY MAJDURI BHUGTAN HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
SIKANDRA SHINGH S#47O VIKRAMA SHINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
ABHINAV SHINGH S#47O SHRAVAN KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
RAMPRAKASH S#47O BHAGWANDIN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
ANUBHAV SHINGH S#47O SHRAVAN KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
VIKRAMA SHINGH S#47O RAMNIHAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
GANESH KUMAR S#47O RAMPRAKASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
RENU W#47O SHRAVAN KUMAR |
3,815 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
ABHINAV SHINGH S#47O VIJAY PRATAP |
11,256 |