Type Of Transaction |
Expenditures
|
Activity Code |
48665191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
393,674 |
Particulars |
GRAM PANCHAYAT PARIYAT PAKKI SADAK SE PASI BASTI TAK INTERLOKING KA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VIJAYBHAN PAL S#47O CHANIKA PAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RANJANA PAL W#47O SUBHAS PAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MADHURI DEVI W#47o AJAY KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
NEELU SAROJ D#47O SURESH SAROJ |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ANIL KUMAR VISKARMA S#47O RAJENDRA PRASA VISHVKARMA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
CHULBUL S#47O MOTILAL |
7,990 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
M#47S RK BRICKS FIELD |
46,008 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MUNRA DEVI W#47o BANSHRAJ SAROJ |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
DEV CONSTRUCTION |
319,576 |