Type Of Transaction |
Expenditures
|
Activity Code |
45999652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,913 |
Particulars |
GP SARIYA ME SURENDAR YADAV KE GHAR SE GP SONBARSA PICH MARAG TAK CC ROAD KARY PAR MAJDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5124101004650
|
SANDEEP |
8,442 |
PFMS
|
Account Type:Bank
Account No.:5124101004650
|
BHASKAR |
15,050 |
PFMS
|
Account Type:Bank
Account No.:5124101004650
|
REETA DEVI W#47O RAJESH |
8,442 |
PFMS
|
Account Type:Bank
Account No.:5124101004650
|
BHAGIRATHI |
8,643 |
PFMS
|
Account Type:Bank
Account No.:5124101004650
|
RAVINDAR |
8,643 |
PFMS
|
Account Type:Bank
Account No.:5124101004650
|
WARD No46 HAFIJUN NISHA |
15,050 |
PFMS
|
Account Type:Bank
Account No.:5124101004650
|
JOGENDER |
8,643 |