Type Of Transaction |
Expenditures
|
Activity Code |
50041879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,400 |
Particulars |
MAHUARI ME PAKKI SADAK SE MANOHAR 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
|
RAJMANI S#47O MITHAI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SABHAJEET PAL S#47O RAMROOP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SANTOSH KUMAR S#47O GAURISHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SAJIDA W#47O SONU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SANDEEP S#47O BRIJESH YADAV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RAMPAL S#47O KANTLAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SADHNA W#47O SHEROO |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
REETA W#47O KAILASH NATH GIRI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SADMA BANO W#47O KHALIL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
REETA DEVI W#47O INDAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SANJNA W#47O SUNIL |
2,548 |