Type Of Transaction |
Expenditures
|
Activity Code |
45424527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/51 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,064 |
Particulars |
dangipar me samiullah ke khet se mithailal chaudhari ke khet tak mitti khadanja karya par lebar ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
PINTU NISHAD S#47O RANKISHUN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
RAKESH NISHAD S#47O BHAGAWANDAS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
PRADEEP S#47O SRIKANT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
TEEPU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
RAVIKANT S#47O TAMESAR |
3,015 |