Type Of Transaction |
Expenditures
|
Activity Code |
45335888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,925 |
Particulars |
GRAM PANCHYAT AKMA KE SINGHA SE GRAM PANCHYAT FULWALIYA KO JODNE WALE MARG SE RAMANAND KE GHAR SE RAGHAV KE GHAR HOTE HUYE AMARJEET KE GHAR TAK INTERLOCKING KARY-MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
BITLO WO ALIHASAN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
Urmila wo heeraman |
6,840 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
RAMKAVL SO BHALCHAND |
6,840 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
MAJNU ALI SO SAFI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
HAMIN SO SAFI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
ALIAHMAD SO RAJJAB |
6,840 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
SAHRTUNNISHA WO MAJNU |
6,840 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
JAMEEN SO SAFI |
6,840 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
SHEELRATAN WO JOKAN PRASAD |
4,845 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
HEERAMAN SO RAMDHANI |
6,840 |