Type Of Transaction |
Expenditures
|
Activity Code |
45336017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,540 |
Particulars |
GRAM PANCHYAT FULWARIYA ME MAJNU JASWAL MUKYA ROAD SE PRATHMIK VIDHAYAL FULWALRIYA TAK INTERLOCKING KARY-MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
SIKHA DEVI WO MANISH KUMAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
VINEET KUMAR SO CHANRD PRAKASH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
SATVANT SO SIKANDAR CHOHAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
SHARDA WO OMPRAKASH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
HARSHMANI SO SANTOSH MANI |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
RAMESH MANI SO GANGA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
DURGAWATI WO SATVANT |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
SHAMBU PRASAD SO MURALI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
UTTAM SO RAJKUAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
CHANDRKALI WO MAKSUDAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
SANDHVI WO CHANDPRAKASH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
RAHUL SINGH SO GIRJA SINGH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
CHAYA WO CHANDPRAKASH |
4,560 |