Type Of Transaction |
Expenditures
|
Activity Code |
50041953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,251 |
Particulars |
MAHUARI ME PAKKI SADAK SE SONI KE GHAR TAK MITTI AND KHADNJA KA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
POOJA W#47O SANTOSH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
LALTI DEVI W#47O BALIRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MUDHINI DEVI W#47O SUKHHURAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
INDAL S#47O AMRIT LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HRIDAY NARAYAN SINGH |
32,809 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SANDEEP S#47O BRIJESH YADAV |
402 |