Type Of Transaction |
Expenditures
|
Activity Code |
44875034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,549 |
Particulars |
gram panchayat .itiathok me gonda balrampur marg pr.vi.hote hue mo.safi tak interlacking labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
rajiya |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
AISA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
mairaj ali |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
meena bano wo mehndi hasan |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
SAKINA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
baitul fatima wo jakir husain |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
UMA NATH |
804 |