Type Of Transaction |
Expenditures
|
Activity Code |
47341887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/43 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,501 |
Particulars |
pakii sadak se kallo bhagirath kr ghar tak interloking karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
achhabar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
vijay |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
RAMJEE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ARBIND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
CHAMPA |
201 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ASAMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
raju |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
SONI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
achhabar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
KAMLESH PRAJAPATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
BACHCHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ME N CONTRACTION |
193,237 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
achhabar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
NIRAJ KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ajay |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ASAMA |
1,407 |